Accounting & auditing

Accounts receivable

ACCOUNTS RECEIVABLE.

lafayette, louisiana

Posted 1 day ago

Closes 10/31/2026 Job details Summary Spherion

$20.00 per hour

Temporary

8:00 AM - 5:00 PM

Industry

accounting & auditing (Business and Financial Operations Occupations)

Reference number

S_180482 Spherion is currently seeking a detail-oriented Accounts Receivable Specialist for an exciting temporary opportunity with a premier local employer. If you are a dependable accounting professional looking to step into a supportive team environment, this full-time role is an ideal fit.

Hours:

Monday - Friday, 8:00 AM - 5:00 PM

Pay Rate:

$20.00 per hour

Employment Type:

Temporary Responsibilities:

Lead standard collection processes on delinquent customer accounts by analyzing past-due balances and conducting routine outreach. Run account aging reports and maintain organized filing systems for open and paid invoices. Prepare standardized credit and collection status reports while keeping internal departments updated. Generate account statements, issue duplicate invoices, and research billing or payment discrepancies. Collaborate with clients to establish manageable payment options for complex past-due invoices.

Working hours:

8:00 AM - 5:00

PM Skills:

Customer Service Focus:

Ability to maintain a polite, professional, and helpful demeanor during all client interactions. ... Attention to

Detail:

High accuracy in researching payment errors, tracking data, and maintaining clean financial records.

Adaptability & Willingness to

Learn:

A open-minded approach toward mastering new software tools and adapting to soft-collections processes.

Education:

High School Experience:

4-7 years

Qualifications:

High school diploma or equivalent required.

3 to 4 years of hands-on experience processing accounts receivable.

Proficiency in Microsoft Office (strong MS Word and MS Excel skills required; MS Access or database experience preferred).

Experience with specialized receivables software (SAP experience is a plus). How to Ready to take the next step in your career? online at www.

Spherion.com today with your current resume highlighting your relevant experience! Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion.

Equal Opportunity Employer:

Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact Callcenter@spherion.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Spherion offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). Show more

key responsibilities Lead standard collection processes on delinquent customer accounts by analyzing past-due balances and conducting routine outreach.

Run account aging reports and maintain organized filing systems for open and paid invoices.

Prepare standardized credit and collection status reports while keeping internal departments updated.

Generate account statements, issue duplicate invoices, and research billing or payment discrepancies.

Collaborate with clients to establish manageable payment options for complex past-due invoices. experience 4-7 years skills

Customer Service Focus:

Ability to maintain a polite, professional, and helpful demeanor during all client interactions.

Attention to

Detail:

High accuracy in researching payment errors, tracking data, and maintaining clean financial records.

Adaptability & Willingness to

Learn:

A open-minded approach toward mastering new software tools and adapting to soft-collections processes. qualifications High school diploma or equivalent required.3 to 4 years of hands-on experience processing accounts receivable.

Proficiency in Microsoft Office (strong MS Word and MS Excel skills required; MS Access or database experience preferred).Experience with specialized receivables software (SAP experience is a plus). education High School share this job.

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Get in touch. We are here to help you with your questions. White,Maurie

mauriewhite@spherion.com