Description We are looking for an Accounts Receivable Specialist to join a contract assignment supporting customer account review and revenue recovery efforts in Richmond, Maine. This position will focus on identifying billing discrepancies, validating account records, and helping resolve outstanding balances through clear and detail-focused client communication. The ideal candidate brings strong attention to detail, confidence in collections conversations, and hands-on experience working in QuickBooks Online.

Responsibilities:
• Examine customer account records to identify unbilled services, inaccurate invoices, and other receivable issues requiring correction.
• Update and reconcile account details to ensure billing information is accurate, complete, and ready for follow-up action.
• Prepare and issue account statements and other billing documentation to support collection activity.
• Contact clients directly to review outstanding balances, clarify account status...