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Robert Half is seeking a detail-oriented Accounts Receivable Specialist for a contract opportunity with one of our clients. This role is responsible for supporting billing, cash application, account reconciliation, and collections activities while helping maintain accurate financial records and strong customer relationships. Based on general knowledge.
Job Responsibility:
Generate and process customer invoices accurately and on time
Post cash receipts, ACH payments, wires, and credit card transactions
Reconcile accounts receivable balances and investigate discrepancies
Monitor aging reports and follow up on outstanding balances
Communicate with customers regarding billing questions and payment status
Support collections efforts while maintaining professionalism and customer service
Prepare account statements and maintain organized documentation
Assist with month-end close related to accounts receivable
Collaborate with accounting and operations teams to resolve issues
Requirements:
2+ years of accounts receivable, billing, or collections experience
Strong understanding of AR processes and basic accounting principles
Experience with ERP or accounting systems such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, or similar
Proficiency in Microsoft Excel
Strong attention to detail and organizational skills
Excellent written and verbal communication skills
Ability to manage priorities and meet deadlines in a fast-paced environment
Nice to have:
Experience in high-volume transaction environments
Associate or bachelor’s degree in accounting, finance, or related field
Experience with reconciliations and customer account analysis
What we offer:
Medical, vision, dental, and life and disability insurance