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Accounts Receivable Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Houston

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for an experienced Accounts Receivable Specialist to join our team in North Houston, Texas. This is a contract-to-hire position offering an excellent opportunity to grow within the organization. The ideal candidate will have a strong background in cash applications, customer account management, and reconciliation processes.

Job Responsibility:

  • Accurately record incoming payments, including wires, credit card transactions, checks, and deposits, using Sage 300
  • Utilize an AI-powered cash application platform to review, approve, and resolve payment exceptions while ensuring precise validation and posting
  • Investigate and reconcile payment discrepancies using Microsoft Excel, including transactions outside of automated processes
  • Manage customer refunds and oversee AutoPay agreements through secure electronic payment systems
  • Support accounts receivable representatives by resolving misapplied payments and conducting account research
  • Maintain and update customer account details, including contact information, mergers, and other changes
  • Generate reports on customer account statuses and assist with monthly billing and revenue reconciliations
  • Collaborate with teams from acquired companies to integrate and reconcile legacy accounts
  • Communicate effectively with internal teams to address payment-related inquiries and resolve discrepancies
  • Perform routine data entry tasks for accounting records, including accounts payable and general ledger updates

Requirements:

  • Proven experience in accounts receivable processes, including cash applications and billing functions
  • Strong skills in Microsoft Excel for reconciliation and data analysis
  • Ability to manage high volumes of payment exceptions with accuracy and attention to detail
  • Effective communication skills for interacting with internal teams and resolving account issues
  • Experience with electronic payment platforms and customer account management
  • Knowledge of commercial collections processes
  • Detail-oriented approach to maintaining accurate financial records and reports
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
July 30, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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