FTS, Inc.
Base pay range
$23.00/hr - $27.00/hr FTS Inc
is a premier staffing agency dedicated to connecting top talent with exceptional organizations. We are partnering with our client in
Bethesda, MD , who is looking for an
Accounts Receivable Specialist
to join their team. This is a
contract-to-hire
opportunity. We are seeking a detail-oriented
Accounts Receivable Specialist
to support our client’s receivables operations. This role focuses on processing payments, maintaining accurate customer records, and assisting with collections to ensure timely cash flow. Responsibilities: Post and apply daily customer payments (checks, ACH, wires, credit card) Prepare and send invoices to customers Monitor outstanding balances and assist with collections follow-up Research and resolve payment discrepancies Maintain accurate customer account information Reconcile AR transactions and support reporting needs Assist with basic month-end AR duties Qualifications: 1+ year of accounts receivable experience
(cash applications, invoicing, collections) Associate’s degree in Accounting, Finance, or related field preferred Proficiency with accounting systems (e.g., QuickBooks, NetSuite) and Microsoft Excel Strong attention to detail and accuracy in data entry Good communication skills for customer follow-up and internal collaboration Ability to stay organized and meet deadlines Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Retail and Business Consulting and Services
#J-18808-Ljbffr
$23.00/hr - $27.00/hr FTS Inc
is a premier staffing agency dedicated to connecting top talent with exceptional organizations. We are partnering with our client in
Bethesda, MD , who is looking for an
Accounts Receivable Specialist
to join their team. This is a
contract-to-hire
opportunity. We are seeking a detail-oriented
Accounts Receivable Specialist
to support our client’s receivables operations. This role focuses on processing payments, maintaining accurate customer records, and assisting with collections to ensure timely cash flow. Responsibilities: Post and apply daily customer payments (checks, ACH, wires, credit card) Prepare and send invoices to customers Monitor outstanding balances and assist with collections follow-up Research and resolve payment discrepancies Maintain accurate customer account information Reconcile AR transactions and support reporting needs Assist with basic month-end AR duties Qualifications: 1+ year of accounts receivable experience
(cash applications, invoicing, collections) Associate’s degree in Accounting, Finance, or related field preferred Proficiency with accounting systems (e.g., QuickBooks, NetSuite) and Microsoft Excel Strong attention to detail and accuracy in data entry Good communication skills for customer follow-up and internal collaboration Ability to stay organized and meet deadlines Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Retail and Business Consulting and Services
#J-18808-Ljbffr