LHH
Overview
Part-Time Accounts Receivable Specialist
– LHH is seeking a detail-oriented individual to join our client’s team in a part-time accounts receivable role, with a primary focus on billing and collections. This is a 2–5-month temporary position with approximately 24 hours per week. Base pay range is $19.00/hr - $23.00/hr. The ideal candidate will be responsible for ensuring timely and accurate invoicing, as well as following up on outstanding payments to support the company’s cash flow. Responsibilities
Generate and send invoices to clients in a timely manner. Follow up with customers via phone and email regarding overdue payments. Record and reconcile payments received. Resolve billing discrepancies and respond to client inquiries about invoices. Maintain accurate records of all billing and collection activities. Collaborate with internal departments to ensure billing accuracy. Prepare regular reports on accounts receivable status and collection efforts. Assist with month-end closing processes related to accounts receivable. Support other finance team tasks as needed. Qualifications
Prior accounts receivable and collections experience is required. Experience with QuickBooks is highly preferred but not required. Excellent communication skills, both written and verbal Ability to work independently or in a team setting. Employment details
Employment type: Part-time Seniority level: Associate Duration: 2–5 months, approximately 24 hours per week
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Part-Time Accounts Receivable Specialist
– LHH is seeking a detail-oriented individual to join our client’s team in a part-time accounts receivable role, with a primary focus on billing and collections. This is a 2–5-month temporary position with approximately 24 hours per week. Base pay range is $19.00/hr - $23.00/hr. The ideal candidate will be responsible for ensuring timely and accurate invoicing, as well as following up on outstanding payments to support the company’s cash flow. Responsibilities
Generate and send invoices to clients in a timely manner. Follow up with customers via phone and email regarding overdue payments. Record and reconcile payments received. Resolve billing discrepancies and respond to client inquiries about invoices. Maintain accurate records of all billing and collection activities. Collaborate with internal departments to ensure billing accuracy. Prepare regular reports on accounts receivable status and collection efforts. Assist with month-end closing processes related to accounts receivable. Support other finance team tasks as needed. Qualifications
Prior accounts receivable and collections experience is required. Experience with QuickBooks is highly preferred but not required. Excellent communication skills, both written and verbal Ability to work independently or in a team setting. Employment details
Employment type: Part-time Seniority level: Associate Duration: 2–5 months, approximately 24 hours per week
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