Long-Term Temporary Billing Specialist + Hybrid + Lincoln

If you’re the kind of person who likes checking things off your list, keeping numbers clean, and making sure nothing slips through the cracks—this one’s for you. We’re partnering with our client, a highly stable organization that needs a dependable, detail-oriented accounting professional to jump in and keep billing and cash processes running smoothly. This is a long-term temporary opportunity with immediate impact.

What You’ll Be Doing

This role sits at the center of billing, cash, and reconciliation activities—perfect for someone who enjoys a mix of A/R, A/P, and general accounting work.

• Compile, prepare, and reconcile billing data for external customers and internal accounts
• Handle invoicing and follow up on outstanding balances, including collections outreach
• Apply cash receipts and assist with overall cash reconciliation processes
• Prepare journal entries and support month-end close activities
• Reconcile accounts and provide documentation for review
• Maintain accurate billing records and supporting documentation
• Generate reports for internal teams and external customers
• Assist with audits related to billing and receivables
• Support vendor, customer, and internal billing inquiries
• Help manage corporate credit card processes and compliance

What They’re Looking For

• 2+ years of accounting experience (A/R, A/P, or general accounting)
• Strong understanding of basic bookkeeping and reconciliation processes
• Comfortable working with billing systems and Excel
• Ability to prioritize, stay organized, and meet deadlines
• Strong communication skills—especially when following up on payments or resolving issues
• Associate’s degree in Accounting, Business, or related field (or equivalent experience)

Nice to Have:

• Experience with Lawson or similar ERP systems
• Exposure to healthcare or regulated accounting environments

The Details

• Type: Long-term temporary assignment (through January 2028)
• Schedule: Hybrid – 3 days in office / 2 days remote (flexible on days)
• Start: ASAP – team is ready for support

Why This Role?

This is a great opportunity to step into a stable environment where your work directly impacts day-to-day operations. You’ll gain exposure to a wide range of accounting functions while working with a collaborative team that values accuracy, accountability, and getting things done right.

For confidential consideration, please click the APPLY button below. We understand that confidentiality is extremely important, and your resume will NOT be forwarded to our client without your permission. 

Job Number – 3591169AL