AR Resolution Specialist — Hybrid 3-Month Contract (Houston)

Corps Team; Houston (TX); Hybrid; USD 37,000 - 40,000; Full time

Job summary

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.

Qualifications

• 3–5 years of experience in AR, Billing, Customer Service, or Order Management.
• Strong problem-solving and analytical skills.
• Self-motivated and able to work independently with minimal supervision.
• Professional communicator with a customer-focused mindset.
• Inquisitive, detail-oriented, and results-driven.

Responsibilities

• Identify and resolve issues preventing invoice payment across customers, sales, operations, and collections.
• Investigate past-due invoices and correct billing discrepancies.
• Coordinate issue resolution and partner with internal collectors to ensure timely payment of outstanding invoices.
• Collaborate with multiple departments to drive payment outcomes.

Skills

AR/Billing

Customer Service

Order Management

Problem-solving

Analytical thinking

Salesforce

ERP (Rental Result)

Excel

Microsoft Office

Emagia

Tools

Emagia

Salesforce

Job description

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.