Accounts Receivable Specialist (TEMPORY) - Watertown/Carrollton

Accounts Receivable Specialist responsible for maintaining a delinquency rate of 5% or less on assigned accounts by delivering invoices, contacting customers on past-due balances, performing account reconciliations, researching customer disputes, and preparing credits and invoices. Responsibilities include delivering generated invoices, following up on delinquent accounts until resolution, communicating clearly with customers and management, researching invoices, coordinating with account managers, preparing custom invoices and credits, and supporting ad hoc projects. The role involves regular teamwork with local and remote personnel and requires proficiency in Excel and Word; JD Edwards knowledge is a plus. Educational requirement is a high school diploma or equivalent, with two years of AR or similar experience.