We are looking for an Accounts Receivable Specialist to support financial operations for a long-term contract opportunity based in Ogden, Utah. This role focuses on maintaining accurate receivables, applying incoming payments, coordinating commercial collections, and managing billing activities with a high degree of accuracy. The ideal candidate brings strong attention to detail, sound judgment when resolving account issues, and the ability to keep cash activity and customer balances current.<br><br>Responsibilities:<br>• Process customer invoices and maintain accurate billing records to support timely payment collection.<br>• Apply incoming payments to the appropriate accounts and investigate discrepancies to ensure account accuracy.<br>• Monitor outstanding balances, follow up with commercial customers, and carry out collection efforts with strong attention to detail.<br>• Reconcile cash activity and receivable transactions to keep financial records current and reliable.<br>• Review account details regularly to identify issues, correct posting errors, and resolve payment variances.<br>• Partner with internal teams to address billing questions, clarify account status, and support smooth revenue operations.<br>• Maintain documentation related to receivables, collections activity, and payment applications for audit readiness.