AR Specialist (Accounts Receivable)

We are looking for Role - Accounts Receivable (AR Specialist)
Location- Sugar land, TX (4 days Onsite 1 day WFH)
Rate- Rate- $25/hr. on W2
Duration- Initial 6 months with Possible Extension

The AR Specialist is responsible for managing a portfolio of customer accounts to drive timely payment, reduce aging, and improve working capital performance. This role combines strong collections expertise with a proactive, solution-oriented approach focused on accelerating invoice-to-cash conversion.

Key Responsibilities
Portfolio Management & Collections Execution
* Manage an assigned portfolio of customer accounts across aging buckets
* Proactively contact clients to secure payment on past-due balances via phone and email (emphasis on phone calls)
* Maintain a disciplined call and outreach cadence
* Negotiate payment commitments and structured payment plans
* Drive reduction in past due balances
Client Communication & Relationship Management
* Serve as primary contact for payment-related inquiries
* Maintain professional, solution-focused client conversations
* Secure and document promise-to-pay commitments
* Escalate strategic or high-risk accounts when appropriate

Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.

If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.