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Accounts receivable specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Spring

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Category:
Finance

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Contract Type:
Employment contract, Contract work

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Salary:

Not provided
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Job Description:

Our client has an immediate need for a Billing & Collections Specialist to support their team during a high-volume project period. This is a fast-paced environment requiring strong attention to detail, communication skills, and the ability to manage customer accounts effectively. The schedule offers flexibility within standard business hours. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

Job Responsibility:

  • Manage billing processes and support invoicing activities
  • Perform accounts receivable functions, including tracking and posting payments
  • Conduct customer account reconciliations and resolve discrepancies
  • Handle collections efforts and follow up on outstanding balances
  • Communicate with customers regarding account status and payment inquiries
  • Assist with audit support related to billing and AR processes
  • Maintain accurate financial records and ensure data integrity

Requirements:

  • Background in accounting, billing, accounts receivable, or collections
  • Experience with customer account reconciliations and collections processes
  • Strong communication and customer service skills
  • Ability to work independently and manage priorities in a fast-paced environment
  • Comfortable handling difficult or escalated customer interactions
  • Strong attention to detail and organizational skills
What we offer:
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
  • Free online training
  • Business casual environment (jeans permitted on Fridays)

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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