AR/Collections Clerk - Contract

📋 Description

• The role supports short-term collections for 2-3 months, focusing on past-due invoices
• Review records in accounting tools, pull invoice detail, and follow up with clients via email/phone
• Maintain organized queues, respond to client questions, and keep progress tracked
• Collaborate with accounting to move cash collection forward as team ramps up

🎯 Requirements

• 1+ year AR, collections, billing, or accounting support experience
• Clear, professional written communication for payment follow-up
• Comfort contacting clients about past-due invoices via email/phone
• Strong organizational skills and ability to manage multiple threads
• Experience with ERP/invoicing systems; QuickBooks, Rillet, Tabs or similar helpful
• Ability to stay professional with frustrated clients; fast ramp in short-term contract

🎁 Benefits

• Short-term contract benefits; not eligible for equity
• Competitive hourly range; 2-3 month engagement