Collections Specialist – AR

We’re partnering with a growing oil & gas company seeking a AR Specialist to manage high-volume AR, drive timely collections, and support cash-flow stability.Key Responsibilities: Manage high-volume invoicing and collections across multiple customersMonitor aging reports and proactively follow up on past-due balances, including large-dollar invoicesResolve billing issues, short pays, and disputes in coordination with accounting and operationsApply cash receipts and ensure accurate AR recordsSupport month-end close and reporting related to accounts receivableQualifications: 3–5 years of collections or accounts receivable experienceBackground in oil & gas, energy, or industrial environments preferredExperience handling high-volume invoices and significant dollar amountsStrong communication, organization, and follow-up skillsBachelor’s degree preferred

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