AR Temp

$$$ / Medical / Dental / Vision / 401k account

This Jobot Consulting Job is hosted by : Brittany Packard

Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.

Salary : $24 - $26 per hour

A bit about us :

This company is a global provider of advanced networking and communications solutions, specializing in broadband access, fiber-optic technology, and cloud-managed network platforms. Their products support major service providers, enterprises, and government organizations as they expand and modernize high-speed internet infrastructure. The Huntsville location serves as both a technology hub and a key U.S. manufacturing site.

Why join us?

• Temp to perm highly probably within 3 to 4 months
• Medical, dental, vision plan while a temp. Jobot pays 75% of plan for primary, 25% of subsidiaries on plan
• 401k accoount while a contract
• 5 days of paid sick leave after 90 days of service
• Support from your recruiter
• Professional development
• Free resumer review, formatting, edits, and career advice from recruiter a requested!

Job Details

JOIN OUR TEAM!

Our continued growth is creating new opportunities, and we’re looking for talented individuals to join us. If you're passionate about providing exceptional customer service, thrive in a team environment, and are motivated by solving problems, we encourage you to explore this role and apply.

POSITION SUMMARY

We are seeking an Accounts Receivable Specialist to support our finance team. This role is responsible for managing receivables, partnering with customers to resolve overdue payments, and ensuring accurate documentation throughout the collections process. The ideal candidate is detail-oriented, resourceful, and committed to delivering a positive customer experience. This position reports to the Accounts Receivable Manager.

KEY RESPONSIBILITIES

Provide administrative and operational support for the collections process, including recording account status, documenting collection efforts, and identifying accounts for credit or hold.

Research, investigate, and resolve outstanding invoice issues for past-due accounts.

Prepare aging reports and compile credit or reference information as needed.

Respond promptly to customer inquiries and external collection partners, resolving account disputes professionally and efficiently.

Initiate outbound communications — calls, emails, or messages — to customers regarding unresolved payment issues.

Collaborate with internal teams, including sales, to support customer account resolution.

Perform additional duties or special projects as assigned to support departmental and company needs.

QUALIFICATIONS

Associate degree in Accounting, Business, or related field; or an equivalent combination of education and experience.

4–5 years of relevant accounts receivable or collections experience.

Intermediate proficiency in Microsoft Excel, Word, PowerPoint, and Outlook.

Solid understanding of basic accounting principles and processes.

Strong communication, problem-solving, and customer service skills.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

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