CrawlJobs Logo

Accounts Receivable Accountant

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Fort Worth

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Robert Half is seeking a skilled and analytical Accounts Receivable Accountant to join our Full-Time Engagement Professionals team. This role is designed for accounting professionals who enjoy variety, solving complex problems, and supporting organizations during critical initiatives. As a full-time employee of Robert Half, you will work on-site with our clients on a range of accounting projects and interim assignments while benefiting from the stability of full-time employment.

Job Responsibility:

  • Manage full-cycle accounts receivable processes, including invoicing, cash applications, and collections strategy
  • Perform complex account reconciliations and resolve discrepancies
  • Analyze aging reports and identify trends or risk areas
  • Support month-end and quarter-end close related to AR and revenue
  • Partner with accounting and operations teams to improve billing and collection processes
  • Assist with system implementations, process improvements, or clean-up projects
  • Ensure compliance with internal controls and accounting policies
  • Support audit requests and documentation related to revenue and receivables
  • Prepare reports and provide insights to leadership on AR performance

Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field preferred, not required
  • 3+ years of progressive experience in accounts receivable or general accounting
  • Strong understanding of billing processes, revenue recognition support, and reconciliations
  • Experience working in ERP systems (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar)
  • Advanced Excel skills (pivot tables, lookups, data analysis)
  • Ability to adapt quickly to new environments and systems
  • Strong communication and problem-solving skills
  • Experience in project-based or multi-entity environments is a plus

Nice to have:

  • Manufacturing, healthcare, energy, or corporate accounting environments
  • Process improvement or system implementation involvement
  • Leading AR clean-up projects or improving collections performance
What we offer:
  • Full-time salary and benefits
  • medical, vision, dental, life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • up to 13 days of Choice Time Off
  • up to 10 paid holidays per calendar year
  • professional development and career growth within consulting

Additional Information:

Job Posted:
March 01, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Robert Half - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Receivable Accountant

Accounts Receivable & Accounts Payable Specialist

We are looking for a skilled Accounts Receivable & Accounts Payable Specialist t...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in accounts payable and accounts receivable roles
  • Proficiency in account reconciliation and invoice processing
  • Strong knowledge of billing practices and regulatory compliance
  • Familiarity with financial systems such as WAWF and JAMIS
  • Advanced skills in Microsoft Excel for data analysis and reporting
  • Exceptional attention to detail and organizational abilities
  • Effective communication skills to resolve billing and payment issues
  • Ability to manage multiple tasks and deadlines in a fast-paced environment
Job Responsibility
Job Responsibility
  • Oversee the accounts payable process, including obtaining invoice approvals and processing vendor payments
  • Execute payments using both automated systems and manual checks while maintaining proper documentation
  • Store invoices in the General Ledger (GL) system and ensure they are properly archived on network drives
  • Reconcile vendor statements and promptly address any discrepancies to maintain accurate records
  • Prepare and submit official invoices in compliance with regulatory standards
  • Monitor the status of submitted invoices and address rejections by communicating with contract personnel to resolve issues
  • Generate customer bills and ensure timely billing to meet financial goals
  • Follow up on overdue payments and maintain detailed accounts receivable records
  • Provide upper management with bi-weekly reports on outstanding accounts receivable balances
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Accountant

As a Staff Accountant, you will prepare journal entries, monthly and year-end cl...
Location
Location
United States , Middletown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA/BS or equivalent in Accounting, Finance or Economics
  • Recent and relevant accounting experience
  • Attention to detail and ability to follow standard procedures
  • Strong analytical skills, accuracy and attention to detail
  • Accounts Receivable (AR) experience
  • Spreadsheet and database capabilities
  • Commitment and abilities to meet critical business deadlines
  • Demonstrated ability to work in a dynamic and constantly changing company environment
  • Skilled with ERP systems
Job Responsibility
Job Responsibility
  • Prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation
  • Assist in monthly financial close workbook preparation, including annual closing process
  • Ready complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll
  • Execute month end close, journal entries, with little supervision
  • Take part in various department-wide initiatives
  • Support implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP
  • Prepare monthly balance sheet and income statement analyses for management reporting
  • Maintain fixed asset ledger, depreciation, and reconciliation
  • Manage capital lease and monthly payment schedules
  • Ad-hoc reporting and special projects, as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Accounting Specialist- Accounts Payable & Receivable

The Accounting Specialist position plays an integral role in managing and assist...
Location
Location
United States , Fairfield
Salary
Salary:
Not provided
cipretail.com Logo
CIP Retail
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting, Finance, or a related field preferred
  • Bachelor's degree a plus or equivalent years of experience
  • 3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting
  • Strong understanding of basic accounting principles and procedures
  • Excellent data entry skills with a high degree of accuracy
  • Experience with ERP systems (SAGE or Epicor experience is a plus)
  • Proficient in the Microsoft Office products
  • Ability to work both independently and collaboratively in a fast-paced manufacturing environment
  • Strong organizational and communication skills
  • Familiarity with electronic payment processing
Job Responsibility
Job Responsibility
  • Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner
  • Execute timely vendor payments each week
  • Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner
  • Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end
  • Maintain accurate vendor records and reconcile statements
  • Assist with 1099 preparation and respond to vendor inquiries
  • Ensure invoicing is complete expeditiously each day
  • Generate and send customer invoices
  • Apply customer payments and reconcile accounts
  • Monitor past due balances and aggressively manage collections
What we offer
What we offer
  • Competitive Compensation – Fair and competitive pay based on experience and skills
  • annual incentive bonus program
  • Comprehensive Benefits Package – Including medical, dental, and vision coverage
  • 401(k) with Company Match
  • Paid Time Off & Holidays
  • Collaborative Work Environment – Work alongside a supportive team that values innovation and craftsmanship
  • Fulltime
Read More
Arrow Right

Accounting Clerk - Accounts Receivable

Accounting Clerk position focused on accounts receivable functions including che...
Location
Location
Qatar , Doha
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
  • No supervisory experience required
  • No license or certification required
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Maintain accurate electronic spreadsheets for financial and accounting data
  • Classify, code, and summarize numerical and financial data
  • Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow all company policies and procedures
  • Ensure uniform and personal appearance are clean and professional
  • Fulltime
Read More
Arrow Right

Accounts Receivable Assistant

Join a vibrant and rapidly growing beauty brand that is transforming the industr...
Location
Location
United Kingdom , London
Salary
Salary:
30000.00 - 35000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in Accounts Receivable and Accounts Payable within a busy finance environment
  • Strong numerical and analytical skills with an eye for detail
  • Proficiency in Microsoft Excel and accounting software
  • experience with NetSuite is a plus
  • Excellent organisational and time management abilities
  • Strong communication skills with a collaborative spirit
  • Ability to work independently while effectively managing priorities and deadlines
Job Responsibility
Job Responsibility
  • Process and manage all Accounts Receivable activities, including invoicing, payment allocation, and debt chasing
  • Handle Accounts Payable tasks such as processing supplier invoices, expense claims, and payment runs
  • Reconcile supplier statements and resolve discrepancies promptly
  • Maintain accurate and up-to-date financial records in our accounting system
  • Assist with month-end and year-end closing processes
  • Liaise with internal departments and external suppliers/customers to resolve queries
  • Support the Finance team with ad hoc administrative and reporting tasks as required
What we offer
What we offer
  • Be part of an exciting beauty brand with a supportive and energetic finance team
  • Opportunity to develop your finance skills in a thriving company environment
  • Enjoy a fully office-based role that fosters structure and teamwork
  • Fulltime
Read More
Arrow Right

Accounts Receivable Clerk

The Accounts Receivable Clerk will be responsible for entering, posting, and rec...
Location
Location
United States , Ann Arbor
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of relevant experience in accounts receivable
  • Analytical skills in basic accounts receivable and accounting policy
  • Practical knowledge of Post Payments
  • Background working with journal entries
  • Microsoft Excel experience highly preferred
  • Accounts Receivable (AR) experience
  • Collection Processes experience preferred
  • Command of Billing Collection
  • Comprehensive knowledge of Coding Invoices
  • Adeptness in customer invoices
Job Responsibility
Job Responsibility
  • Enter, post, and reconcile batches
  • Research and resolve customer A/R issues
  • Prepare aging report
  • Place billing and collection calls
  • Maintain cash receipts journal
  • Update and reconcile sub-ledger to G/L
  • Support, communicate, and reinforce the mission, values and culture of the organization
  • Perform a variety of basic accounting tasks in accordance with standard procedures
  • Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP
  • Contact clients to help resolve payment issues
What we offer
What we offer
  • Medical, vision, dental, life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • Paid time off for vacation, personal needs, and sick time
  • Paid holidays
  • Free online training
  • Fulltime
Read More
Arrow Right

Collections and Accounts Receivable Specialist

The Collections / Accounts Receivable Specialist will manage collection efforts,...
Location
Location
United States , Teterboro
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2 years+ of accounts receivable collections
  • Bachelor’s degree in Business related studies such as Accounting, Finance, or Management
  • Excellent analytical, organizational, and problem-solving skills
  • Excellent attention to detail, proficiency in accounting software, experience with Medical collections practices, and the ability to manage a high volume of accounts while prioritizing tasks and meeting deadlines
  • often requiring a solid understanding of credit and collection laws as well
Job Responsibility
Job Responsibility
  • Support other finance team members, e.g., posting payments, bookkeeping, preparing bank checks, and ad-hoc projects
  • Monitor and collect accounts receivable by communicating with clients via email, telephone, and mail
  • Manage collection efforts, identify slow-paying customers, and escalate
  • Handle customer account reconciliations, assist in streamlining the accounts receivable process by identifying areas for improvement, and assist in other accounting-related tasks
  • Send invoices and statements to customers
  • Assist with accurate reporting of weekly AR, including updated status notes on past due accounts
  • Assist in creating monthly reports on accounts receivable status and other financial metrics
  • Assist with bank monitoring
  • Manage collection efforts, including reporting on outstanding balances
  • Process credit card payment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

The Accounts Receivable (AR) Specialist will manage and execute the company's ac...
Location
Location
United States , Pawnee City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field (preferred) or relevant experience in accounts receivable
  • 1+ year of accounts receivable experience in a manufacturing, distribution, or similar industry
  • Strong proficiency in enterprise accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel
  • Exceptional attention to detail, accuracy, and organizational skills
  • Problem-solving mindset with the ability to work independently and in a team setting
  • Excellent verbal and written communication skills
Job Responsibility
Job Responsibility
  • Invoice Creation and Processing: Generate, review, and distribute invoices based on sales orders, contracts, or other documentation
  • Payments and Collections: Track customer payments, follow up on overdue accounts, and maintain detailed records for collections
  • Customer Account Management: Communicate and collaborate with customers to resolve payment inquiries, discrepancies, or disputes promptly
  • Reconciliations and Reporting: Perform account reconciliations and generate monthly accounts receivable aging reports for the finance team
  • Compliance: Ensure adherence to internal controls, policies, and procedures, as well as applicable regulatory standards
  • Process Improvement: Identify inefficiencies in the accounts receivable process and recommend improvements to enhance accuracy and timeliness
  • Collaboration: Support other accounting functions and participate in month-end and year-end closing activities as needed
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy