Jobs · Administrative · Virginia

AR Billing Specialist

Addison Group · Arlington, VA · Yesterday
On-siteAdministrative$28–$30/hrContract

Location: Arlington, VA (Hybrid – 4 days onsite, 1 day remote)

Assignment Type: Temporary (3-4 month contract with potential for permanent hire)

About the role

We are partnering with a large, established organization seeking an experienced AR/Billing Specialist to join its finance team on a contract basis. This individual will play a key role in supporting the full accounts receivable lifecycle, including invoicing, collections, account reconciliation, and customer account management. The ideal candidate will have a strong background in accounts receivable and billing operations, excellent communication skills, and the ability to thrive in a fast-paced environment while utilizing CRM and financial systems to support daily operations.

Responsibilities

  • Generate, review, and distribute customer invoices accurately and in a timely manner
  • Manage the accounts receivable process, including cash application, account reconciliation, and payment tracking
  • Drive collections efforts by proactively following up on outstanding balances and resolving payment discrepancies
  • Monitor aging reports and communicate with customers regarding overdue invoices
  • Research and resolve billing issues and account discrepancies
  • Maintain accurate customer and account information within CRM and financial systems
  • Partner with internal stakeholders to ensure billing data and account information remain accurate
  • Utilize CRM platforms and enterprise systems to support billing and receivable activities
  • Prepare accounts receivable reports and provide updates on outstanding balances
  • Analyze financial data and create reports using Excel, including formulas and data analysis functions
  • Assist with month-end close activities related to accounts receivable
  • Support process improvement initiatives and special projects as needed

Requirements

  • 2-3+ years of Accounts Receivable and/or Billing experience
  • Strong collections experience with a demonstrated ability to manage outstanding balances
  • Experience utilizing CRM systems (Salesforce, Workday, or similar platforms preferred)
  • Advanced Excel skills, including formulas and data analysis
  • Strong attention to detail and organizational skills
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities in a deadline-driven environment
  • Comfortable learning new technologies and adapting to evolving processes

Pay

$28.00 - $30.00 per hour

Schedule

Monday – Friday, 9:00 AM – 5:00 PM

Benefits

  • Medical
  • Dental
  • Vision
  • 401(k)

Additional Information

  • Hybrid schedule: 4 days onsite, 1 day remote
  • Contract length: 3-4 months with potential for long-term opportunities based on performance
  • Candidates should be comfortable utilizing their own equipment
  • Criminal background check required
  • Immediate need with an ASAP start date

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