Accounts Receivable Specialist: Invoicing & Reconciliation

Q2 Artificial Lift Services seeks an Accounts Receivable Administrator to prepare and process daily invoices, apply customer payments, and maintain AR records. You will review billing data for accuracy, submit invoices through client portals, and follow up to ensure timely delivery and acceptance.

The role supports collections, maintains data integrity, and collaborates with Operations, Sales, and Payroll to resolve billing inquiries, ensuring audit-ready records.