What are the responsibilities and job description for the Accounts Receivable Specialist position at The Bolton Group?
Temporary AR Specialist (1099) | Immediate Need | Potential for Extension or Hire
We’re partnering with a fast-moving, growth-oriented company seeking a sharp Accounts Receivable professional to step in immediately and make an impact. This is a 1099 contract role with an initial 2–3 month duration, with potential to extend or convert based on performance. This is an in-office position, with some flexibility for hybrid work.
This is a hands-on role for someone who thrives in a fast-paced environment and knows how to take ownership of billing, cash flow, and collections.
What you’ll own:
• End-to-end customer billing aligned to contracts, pricing, and terms
• Cash application across multiple payment types (ACH, wire, check, card)
• Resolution of unapplied cash, short pays, and discrepancies
• Active management of AR aging and collections outreach
• Customer and internal communication to resolve billing issues
• AR to GL reconciliations and month-end close support
• Reporting on aging, collections, and cash activity
• Support for audit and internal controls processes
What we’re looking for:
• Strong AR experience in a high-volume environment
• Comfort owning collections and communicating directly with customers
• Detail-oriented with solid reconciliation skills
• Ability to step in quickly and operate with minimal handholding
• Experience supporting close and working with accounting teams
If you’re available immediately and want to plug into a high-impact role with a strong team, let’s connect.
Salary : $22 - $25