Accounts Receivable Specialist
Position Title: Accounts Receivable Specialist
Location: Leesburg, VA (Hybrid – Tuesday through Thursday onsite)
Assignment type: Contract-to-Permanent
Compensation: $31.00–$33.65/hr
Work Schedule: M-F 9-5
Benefits: This position is eligible for Medical, Dental, Vision, and 401(k)
Job Description:
A growing organization is seeking an Accounts Receivable Specialist to join its accounting team in a fast-paced and evolving environment. This position will play a key role in supporting day-to-day receivables operations, customer account management, and cash application activities. The ideal candidate will be detail-oriented, highly organized, and comfortable working in a collaborative environment with multiple internal departments.
Key Responsibilities:
- Apply and post customer payments accurately and timely
- Reconcile customer accounts and investigate payment discrepancies
- Research and resolve unapplied or misapplied cash transactions
- Generate and review invoices to ensure accuracy and completeness
- Monitor accounts receivable aging and assist with collection follow-up efforts
- Investigate and resolve billing issues in partnership with internal teams
- Maintain accurate customer account and billing information within ERP systems
- Support order release processes and resolve account holds as necessary
- Collaborate with Sales, Customer Service, and Operations regarding customer account activity
- Prepare documentation supporting receivable transactions and audit requirements
- Assist with month-end close activities related to accounts receivable
- Ensure compliance with internal controls, accounting policies, and reporting requirements
- Identify and escalate complex account discrepancies or system-related issues
Qualifications:
- Associate’s degree in Finance, Accounting, Business, or related field required
- Minimum of 3 years of accounts receivable experience
- Experience working with large ERP systems; JD Edwards experience preferred
- Strong Excel skills including pivot tables, VLOOKUPs, formulas, and data analysis
- Understanding of cash application processes and related compliance practices
- Strong problem-solving and analytical abilities
- Ability to diagnose, isolate, and resolve accounting discrepancies effectively
- Excellent communication and organizational skills
- Ability to work in a fast-paced environment and manage shifting priorities
- Willingness to work overtime as needed
EEO Statement:
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
IND 002-004
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