Robert Half - Finance

Accounts Receivable Specialist needed in Dover to manage billing, cash application, and collections. Ideal for a detail-oriented professional with 3+ years of AR experience and advanced Excel skills. You will reduce past-due balances, reconcile accounts, and support month-end close using ERP syst...

Credit & Collections Specialist needed in Morristown, NJ to manage AR portfolios, drive timely collections, and reduce DSO. Requires 3+ years of credit/collections experience, strong financial analysis skills, and ERP proficiency (SAP, Oracle). Responsibilities include credit risk assessment, cus...

Seeking an experienced **Sr. Accountant** for a short-term contract in **Washington, DC**. This role requires proven expertise in **month-end close**, **general ledger management**, and **account reconciliation**. You will collaborate with payroll and grants teams while managing financial reporti...

We are seeking an Accounts Payable Specialist for a contract-to-hire role with a wholesale distributor in St. Cloud, MN. You will manage invoice processing, payment coordination, and expense administration using Microsoft Dynamics GP. Ideal candidates have 2+ years of AP experience, strong attent...

Join a mission-driven nonprofit in Charleston, SC as an Accounts Payable Specialist on a contract basis. You will manage invoice processing, vendor coordination, and monthly reporting using Sage Intacct and Bill.com. Ideal for candidates skilled in ACH transactions, check runs, and audit-ready do...