Job Description

Tarvos Talent is seeking an onsite AR Specialist for a client in South Houston to join their team via a contract to hire opportunity. This role offers great opportunity for a contractor looking for a permanent role after only a couple of months. If you are detail-oriented, customer-focused, and have hands-on experience working within SAP this could be the role for you.

Why Join This Team

• Contract to hire role
• Collaborative, and supportive team environment
• Opportunity to expand your skillset

Core Responsibilities

• Manage the full accounts receivable cycle, including billing, cash application, collections, and customer account maintenance.
• Execute proactive collections and customer communications to ensure timely payment and resolve past-due balances.
• Research and resolve payment discrepancies, including short pays, unapplied cash, and credit/debit memos in accordance with company policy.
• Post, apply, and reconcile customer payments (checks, ACH, wires, lockbox) and prepare customer statements.
• Support month-end close and financial accuracy by reconciling the AR subledger to the general ledger and maintaining strong internal controls.

What You’ll Bring:

• 2+ years of Accounts Receivable experience
• Proficiency in SAP (SAP ECC or S/4HANA preferred)
• Strong written and verbal communication skills for customer correspondence

For immediate and confidential consideration, please apply here, or e-mail your resume directly to awilkerson@tarvostalent.com.

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