Interim Accounts Receivable SpecialistOnsite | Triad Area, NCKey Responsibilities Manage high-volume cash application with accuracy and efficiencyMonitor customer accounts and follow up on past‑due balancesResearch and resolve payment discrepancies, short pays, and unapplied cashCommunicate with customers to resolve billing and collection issuesReconcile customer accounts and maintain accurate AR recordsSupport credit and collections processes as neededAssist with month‑end close activities related to ARMaintain organized documentation and ensure timely follow‑up on outstanding itemsQualifications 3+ years of Accounts Receivable experience in a high‑volume environmentStrong understanding of full‑cycle AR, including cash application and collectionsExperience working in an ERP system (any major platform; able to learn quickly)Proficiency in Excel (sorting, filtering, basic formulas)Strong attention to detail and problem‑solving skillsAbility to manage priorities and work independentlyProfessional communication skills with a customer‑focused approachCompensation & Benefits The salary range for this role is noted in the posting. The individual may also be eligible for discretionary bonuses and participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.#J-18808-Ljbffr