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Corps Team seeks an A/R Resolution Specialist for a 3-month contract in Houston, TX. The role collaborates with customers, sales, operations, and collections to resolve invoice payment issues in a hybrid work setting.
Responsibilities include investigating past-due invoices, correcting billing discrepancies, coordinating resolutions, and partnering with internal collectors to ensure timely payments across departments. Three to five years in AR/billing is preferred.
Our client, a water technology provider, is seeking an A/R Resolution Specialist for a 3 month contract opportunity located in Houston, TX. This role hybrid. A/R Resolution Specialist Works directly with customers, sales, operations, and collections teams to identify and resolve issues preventing invoice payment. This role investigates past-due invoices, corrects billing discrepancies, coordinates issue resolution, and partners with internal collectors to ensure timely payment with outstanding unpaid invoices. Work with multiple departments.
Pay Rate- $27.59- $28.57