Description
A well-established company in the distribution industry is seeking a highly experienced Accounts Receivable Specialist on a contract-to-potential-permanent opportunity. This role is ideal for a detail-oriented detail oriented who excels in high-volume collections, cash application, and account management, and is comfortable working in a fast-paced, deadline-driven environment. This position will be fully onsite in Birmingham, AL. SAP software experience is a huge plus.


Key Responsibilities:

+ Manage full-cycle accounts receivable processes, including invoicing, cash application, and account reconciliation

+ Lead high-volume collections efforts, proactively following up on past-due accounts to drive timely payment Build and maintain strong customer relationships while resolving outstanding balances professionally

+ Investigate and resolve billing discrepancies, deductions, and short payments

+ Maintain accurate AR ag...