Accounts Receivable Specialist Job at Robert Half (Richmond)

New

Accounts Receivable Specialist

When cash flow stalls, businesses feel it—and that’s where you come in. This New...

Location

United States , Newburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven success in collections and AR analytics
Strong Excel skills and attention to financial detail
Comfortable taking ownership of a portfolio of accounts

Job Responsibility

Drive billing accuracy and timely invoice generation
Execute collections efforts with persistence and professionalism
Investigate and resolve deductions, short pays, and disputes
Leverage MS Dynamics Great Plains daily

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Fulltime

New

Accounts Receivable Specialist

Are you the one everyone calls when invoices go unanswered and aging starts cree...

Location

United States , White Plains

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in billing + collections within a high-volume environment
Strong communication skills—you’re confident on the phone and in email
Detail-oriented with a problem-solving mindset

Job Responsibility

Full-cycle AR: invoicing, cash applications, and collections outreach
Reduce aging and resolve discrepancies with urgency and precision
Partner with clients and internal teams to keep revenue flowing
Work daily in MS Dynamics Great Plains

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

New

Accounts Receivable Specialist

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in accounts receivable, including billing, collections, and cash application responsibilities
Demonstrated ability to manage aging reports and pursue resolution of past-due commercial accounts
Working knowledge of cash activity tracking and account reconciliation practices
Experience using ERP or accounting software to process receivables transactions and maintain records
Strong organizational skills with a high level of accuracy and attention to detail
Ability to communicate professionally with customers and internal stakeholders regarding payment matters
Industry experience in a related sector is highly valued

Job Responsibility

Oversee commercial collections activities and follow up on outstanding customer balances to improve payment timeliness
Prepare and issue customer invoices accurately, ensuring billing records remain current and complete
Review aging reports regularly, identify overdue accounts, and take appropriate action to resolve open items
Apply incoming payments to the correct customer accounts and reconcile cash application discrepancies as needed
Monitor daily cash activity and maintain precise documentation to support account accuracy
Partner with internal teams to investigate billing questions, payment issues, and account variances
Maintain organized receivables records and support consistent reporting on account status and collection progress

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

New

Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Specialist to support a h...

Location

United States , Atlanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Several years of hands-on experience in accounts receivable, billing, or a closely related order-to-cash function
Proven background in commercial collections and cash application activities within a high-volume environment
Experience processing a substantial number of invoices or orders each week with strong attention to detail
Familiarity with customer billing portals such as Coupa, Ariba, Cargo, Service Channel, or similar platforms
Working knowledge of Excel, including the ability to use PivotTables and VLOOKUP for reporting and data review
Ability to manage multiple priorities, follow through on aging accounts, and meet deadlines in an onsite setting
Strong communication skills and the ability to work effectively with customers and cross-functional business partners

Job Responsibility

Manage end-to-end accounts receivable activities, including invoice generation, payment follow-up, and account reconciliation across a busy billing workflow
Process a large weekly volume of customer orders for billing, ensuring invoices are completed accurately and submitted on schedule
Handle commercial collections by communicating with customers regarding past-due balances and supporting timely payment resolution
Apply cash receipts and maintain accurate payment records so customer accounts remain current and properly documented
Work within customer billing portals such as Coupa, Ariba, Cargo, and Service Channel to upload invoices and monitor submission status
Use Excel tools, including PivotTables and VLOOKUP, to organize billing data, review account activity, and identify discrepancies
Partner with internal stakeholders to reduce outstanding backlog and support billing priorities tied to prior operational changes
Investigate invoicing or payment issues and take corrective action to improve accuracy and reduce delays in the receivables proce

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off (vacation, personal needs, sick time)
Paid holidays

Fulltime

Accounts Receivable Specialist

Robert Half client is in need of an Accounts Receivable Specialist for a contrac...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in accounting, finance, or a related field—or equivalent experience
1+ years of relevant experience in accounts receivable or a similar role, preferably in a fast-paced environment
Proficiency with financial software systems (e.g., QuickBooks, SAP, or Oracle) and intermediate-to-advanced Microsoft Excel skills
Strong communication and problem-solving abilities, coupled with sharp attention to detail

Job Responsibility

Generating timely and accurate customer invoices on a monthly basis
Maintaining accounts receivable records to ensure aging is up to date
Verifying invoices for appropriate documentation prior to payment
Monitoring incoming payments and ensuring they are applied correctly
Reconciling accounts receivable ledger with the general ledger
Resolving discrepancies between customer payments and invoices
Handling customer inquiries regarding bills or payments
Assisting with month-end closing activities such as preparing journal entries
Developing reports related to accounts receivable activity
Working with other departments to resolve billing issues or disputes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

Accounts Receivable Specialist

Our client in Springfield, Massachusetts is seeking a Contract Accounts Receivab...

Location

United States , Springfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of accounts receivable, billing, or related accounting experience
Experience with cash applications, reconciliations, and collections
Proficiency in Excel and accounting software/ERP systems
Strong attention to detail and organizational skills
Excellent written and verbal communication skills
Ability to manage priorities and meet deadlines in a deadline-driven setting

Job Responsibility

Process and post customer payments accurately and in a timely manner
Prepare, review, and issue invoices
Reconcile accounts receivable balances and investigate discrepancies
Follow up on outstanding balances and support collections efforts
Maintain accurate customer account records and documentation
Assist with cash applications, account adjustments, and aging reports
Communicate with customers and internal departments to resolve billing issues
Support month-end close activities related to accounts receivable

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Accounts Receivable Specialist

We are looking for an experienced Accounts Receivable Collections Specialist to ...

Location

United States , Howell

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

7+ years of experience in accounts receivable, commercial collections, cash application, credit and collections, or related revenue cycle functions
Demonstrated ability to independently manage customer account portfolios and improve collection outcomes on aging receivables
Strong background in resolving payment disputes, deductions, short pays, unapplied cash, chargebacks, and other complex account issues
Solid knowledge of accounts receivable reporting, reconciliations, cash posting, customer account analysis, and working capital impact
Advanced Excel skills with experience using PivotTables, large data sets, reconciliations, and aging analysis
Experience supporting financial close activities, reporting requests, and documentation tied to audits or lender requirements
Proficiency with Sage is strongly preferred
Experience with payment processors, merchant services, subscription or recurring revenue environments, or high-growth service organizations is preferred

Job Responsibility

Manage a portfolio of customer accounts by monitoring open balances, following up on overdue invoices, and driving timely payment resolution
Apply incoming payments accurately, research exceptions, and reconcile customer accounts to clear discrepancies without delay
Lead collection efforts through consistent outreach, negotiation of payment commitments, and follow-through on past-due balances
Investigate issues such as deductions, short payments, unapplied cash, chargebacks, refunds, and other account variances, then coordinate resolution with internal and external partners
Work closely with customers, Accounting, and Finance teams to address billing concerns, remove payment barriers, and support healthy account relationships
Track aging patterns, collection risks, and dispute activity, escalating concerns that may affect cash flow or operational performance
Maintain complete records of collection activity, account status updates, supporting documentation, and customer communication history
Prepare aging analysis, account summaries, reconciliations, and reporting that supports month-end close, audits, lender requests, and management review
Contribute to process enhancement efforts by supporting automation, workflow improvements, platform testing, and documentation for scalable accounts receivable operations

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Fulltime

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join a mission-driven or...

Location

United States , Minneapolis

Salary:

55000.00 - 65000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts receivable, financial accounting, or a closely related area
Bachelor's degree in Accounting or comparable hands-on experience performing similar accounting responsibilities
Working knowledge of receivables, general ledger activity, trial balances, and core accounting principles
Proficiency with Microsoft Excel and other Microsoft Office applications used for financial tracking and reporting
Experience handling billing, cash applications, collections, and invoice research in a detail-driven environment
Familiarity with accounting or property management platforms such as Yardi, Sage Intacct, or similar systems
Ability to investigate discrepancies, organize records accurately, and communicate effectively with internal stakeholders
Strong customer service approach with the ability to manage sensitive account matters professionally and efficiently
An ideal candidate will have an Associates or Bachelors Degree in Accounting and 2+ years of accounts receivable experience, however experience will be considered in lieu of degree
Intermediate experience in MS Excel is also required

Job Responsibility

Manage receivable activity for affordable housing properties by recording recurring charges, applying subsidy and income-based adjustments, and maintaining accurate tenant account balances
Review billing transactions to confirm they meet internal accounting controls, documentation standards, and organizational compliance expectations
Research payment, billing, and posting issues, then take appropriate action to correct variances in collections and cash application records
Reconcile tenant ledgers and related receivable accounts to ensure financial data is complete, timely, and supported by proper records
Assist with year-end accounting activities by preparing schedules and documentation needed for audit testing and financial review
Work cross-functionally with property management, asset management, and compliance staff to resolve questions and improve receivable accuracy
Monitor account activity and follow up on outstanding items to help maintain orderly collections and dependable reporting
Use accounting and property management systems to enter, track, and validate high-volume receivable transactions and supporting details

What we offer

health
dental
401k with match
PTO

Fulltime

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Accounts Receivable Specialist

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Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

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