Description
A growing company in the Kent area is seeking a contract Accounts Receivable Specialist with Sage Intacct experience to support a fast-paced accounting team. This role will play a key part in maintaining cash flow, supporting billing operations, and ensuring accurate revenue tracking.


Key Responsibilities

+ Full-cycle accounts receivable processing, including invoicing and cash applications

+ Manage billing cycles within Sage Intacct, ensuring accuracy and timeliness

+ Apply customer payments (ACH, wires, checks, credit card) and reconcile discrepancies

+ Perform account reconciliations and investigate unapplied cash or aged receivables

+ Partner with internal teams to resolve billing issues and support customer inquiries

+ Monitor AR aging and assist with collections outreach as needed

+ Support month-end close, including AR reporting and revenue tracking


Requirements
2+ y...