Accounts Receivable Specialist

AR Specialist Temp NeedEnergy client located in Ashburn, VAThis is a 6–9-month projectThe project will be a 4 in the office and 1 remote in AshburnThe role is 70% AR and 30% A/PThe A/R is billing and cash receipts applicationA/P is back upSAP experience would be a plus, or solid systems experienceGood communication skillsSomeone from Project Cost/Construction environment would be a plusDuties/Responsibilities:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.Creates invoices according to company practices; submits invoices to customers.Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.Creates reports regarding the current status of customer accounts as requested.Collaborates with the Accounting Team to reconcile accounts receivable on a periodic (at least bimonthly) basis.Assists in generating monthly billing statements based on the general ledger.Assists Accounting Team in reconciling revenue accounts each month.Copies, files, and retrieves materials for accounts receivable as needed.Assists with Accounts Payable processing as directed during the month.Relays changes of information to appropriate employees.Performs other related duties as assigned.