Our client, a leader in the skilled trades/manufacturing industry, is seeking an experienced Accounts Receivable Specialist for a short-term assignment. This role is critical in supporting the team through a high-volume workload and ensuring accurate and timely processing of receivables. The ideal candidate will have a strong background in AR, familiarity with high-volume environments, and an ability to thrive in a fast-paced setting. Experience: 3+ years of accounts receivable experience, preferably in a high-volume environment within the skilled trades or manufacturing industry. Technical Skills: Proficiency in AR software (e.g., QuickBooks, SAP, NetSuite) and Microsoft Excel (pivot tables, VLOOKUPs). Attention to Detail: Exceptional accuracy in data entry and reconciliation tasks. Communication Skills: strong written and verbal communication for interacting with customers and internal teams. Problem-Solving: Ability to analyze and resolve billing or payment issues efficiently. Adaptability: Comfortable managing multiple priorities in a fast-paced setting. Why Join Us? Opportunity to contribute to a well-established organization with a strong industry reputation. Engage in meaningful, impactful work that directly supports operational success. Competitive compensation and the possibility to extend the assignment based on performance and business needs. salary: $25 - $30 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: BachelorsResponsibilitiesResponsibilities Invoice Management: Prepare, review, and distribute high volumes of invoices to customers in compliance with company policies. Payment Processing: Accurately record and apply customer payments, including checks, ACH, and wire transfers, to the appropriate accounts. Account Reconciliation: Perform daily, weekly, and monthly reconciliations of AR balances to ensure accuracy. Collections: Monitor overdue accounts, initiate collection efforts, and follow up with customers to resolve outstanding balances. Dispute Resolution: Investigate and resolve customer billing discrepancies, ensuring prompt resolution to minimize delays. Reporting: Generate AR aging reports and provide updates to management on account statuses. Process Improvement: Identify opportunities to enhance AR processes and contribute to department efficiency. SkillsAccounts ReceivableBasic Accounts ReceivableAging ReceivablesAccounts PayableQualificationsYears of experience: 4 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.