AR Specialist Job at Beacon Hill (New York)

New

Ar specialist

We are looking for an organized AR Specialist to support daily accounting operat...

Location

United States , Concord

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience or training in bookkeeping, accounting support, or a related clerical finance role
Working knowledge of accounts receivable processes, payment posting, and account reconciliation
Ability to handle cash, credit card payments, and financial records with a high level of accuracy
Familiarity with maintaining detailed account records and updating ledgers consistently
Strong organizational skills with the ability to manage multiple transactions and deadlines
Proficiency in basic office and accounting systems, including data entry and record maintenance
Clear communication skills and a dependable, team-oriented approach to cross-functional support

Job Responsibility

Record tenant payments by applying cash receipts and credit card transactions to the appropriate ledgers, and prepare deposits for the bank
Update resident account balances by entering charges, corrections, and status-related billing items with accuracy
Manage financial processing tied to move-ins and move-outs, including security deposit calculations and documentation
Review tenant ledgers regularly to identify discrepancies, reconcile balances, and issue zero-balance receipts when required
Track upcoming lease end dates and support renewal-related account follow-up to help maintain accurate records
Provide coverage for accounts payable tasks when needed to ensure continuity across the accounting team
Contribute to special assignments and additional administrative accounting duties as business needs arise

What we offer

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

Fulltime

New

AR Specialist

Location

United States , Eden Prairie

Salary:

23.00 - 25.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of operational accounting experience specific to AR/Billing
Experience in manufacturing, construction or engineering industries is a bonus but not required

Job Responsibility

Company billing
Payment processing
Business collections
General administrative duties

What we offer

Medical for the employee
401k
Discretionary year-end bonus

Fulltime

AR Specialist

We are looking for an AR Specialist to join a service-focused organization in Ir...

Location

United States , Irving

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts receivable, accounting, or finance
An associate degree in accounting or finance is preferred
candidates with 5 or more years of direct accounts receivable experience may be considered in lieu of a degree
Background supporting accounting operations in a large organization with multiple business units is strongly preferred
Proficiency in Microsoft Excel and experience working with Microsoft Dynamics GP / Great Plains are highly preferred
Ability to manage competing priorities, adapt quickly to changing needs, and maintain accuracy under deadlines
Strong written and verbal communication skills with excellent organization and follow-through
High level of attention to detail, solid math skills, and the judgment to handle financial transactions responsibly

Job Responsibility

Apply incoming customer payments accurately and promptly across cash, check, wire, e-check, and credit card transactions while confirming proper approval and documentation
Prepare and maintain employee receivable billings, then review balances regularly to complete monthly reconciliations
Record customer-related charges, credit card chargebacks, and manually processed PayPal activity in the general ledger with a high degree of accuracy
Research and manage customer credit card disputes, working toward timely resolution and clear account status updates
Maintain manual PayPal reporting and distribute relevant information to internal teams such as shipping and customer records
Support payment application reviews, account adjustments, and receivables analysis to improve accuracy and streamline processes
Perform account reconciliations and contribute to month-end close activities to ensure complete and reliable financial records
Escalate receivables concerns or exceptions to management when issues require additional review or decision-making
Identify opportunities to enhance accounts receivable workflows and contribute to ongoing process improvements within the function

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan
free online training
competitive compensation and benefits

Fulltime

AR Specialist

Robert Half is seeking an AR Specialist to join our finance team in Downtown LA!...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Entering, posting and reconciling of batches
Researching and resolving customer A/R issues
Preparing aging reports
Placing billing and collection calls
Maintaining cash receipts journal, as well as updating and reconciling the sub-ledger to the G/L
Good attention to detail and strong Microsoft Excel skills
1+ year of recent Accounts Receivable
Experience with Great Plains is a must
Excellent attention to detail and accuracy
Strong analytical and problem-solving skills

Job Responsibility

Processing customer invoices
managing customer accounts
reconciling payments
ensuring all financial transactions are accurately recorded in our Great Plains accounting system

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

AR Specialist

Obtains revenue and pays invoices by verifying and completing receipts and perfo...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1 to 3 years of experience in accounting or finance preferred
Associate’s degree in finance or accounting preferred
5 or more years of experience in Accounts Receivable with a High School diploma will be considered
Experience working in an accounting department for a company with more than 500 employees and multiple business units is strongly preferred
Experience with Microsoft Dynamics GP is highly preferred
Must be able to multitask and adjust to new situations quickly
Must have excellent organizational and communication skills, both verbal and written
Must be highly detail-oriented and have a positive attitude
Must have an excellent mathematical background with the ability to demonstrate good common sense and sound judgment

Job Responsibility

Ensures all receivable payments are accounted for and applied accurately, timely, and with proper authorization
Responsible for continuous improvement and innovation in all accounts receivable functions
Posts customer payments by recording cash, checks, wires, e-checks, and credit card transactions
Creates employee accounts receivable billings and reconciles employee receivables monthly
Posts client NSF charges and credit card chargebacks to the general ledger
Manages credit card customer disputes
Posts manual PayPal payments and chargebacks to the general ledger
Maintains the manual PayPal report and sends the report to the shipping and customer records departments
Assists with various customer receivable adjustments and payment applications as well as financial analysis
Perform account reconciliations and assist with month-end closing

What we offer

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

Ar Specialist

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1 to 3 years of experience in accounting or finance preferred
Associate’s degree in finance or accounting preferred
5 or more years of experience in Accounts Receivable with a High School diploma will be considered
Experience working in an accounting department for a company with more than 500 employees and multiple business units is strongly preferred
Experience with Microsoft Dynamics GP is highly preferred
Must be able to multitask and adjust to new situations quickly
Must have excellent organizational and communication skills, both verbal and written
Must be highly detail-oriented and have a positive attitude
Must have an excellent mathematical background with the ability to demonstrate good common sense and sound judgment

Job Responsibility

Ensures all receivable payments are accounted for and applied accurately, timely, and with proper authorization
Responsible for continuous improvement and innovation in all accounts receivable functions
Posts customer payments by recording cash, checks, wires, e-checks, and credit card transactions
Creates employee accounts receivable billings and reconciles employee receivables monthly
Posts client NSF charges and credit card chargebacks to the general ledger
Manages credit card customer disputes
Posts manual PayPal payments and chargebacks to the general ledger
Maintains the manual PayPal report and sends the report to the shipping and customer records departments
Assists with various customer receivable adjustments and payment applications as well as financial analysis
Perform account reconciliations and assist with month-end closing

What we offer

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

AR Specialist

We are looking for an AR Specialist to support the accounts receivable function ...

Location

United States , West Bridgewater

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts receivable, including hands-on responsibility for collections activities
Solid knowledge of core receivables processes such as invoicing, cash application, payment follow-up, and account reconciliation
Strong verbal and written communication skills with the ability to handle collection conversations professionally and effectively
Proven attention to detail with strong organizational skills and the ability to manage multiple priorities accurately
Proficiency in Microsoft Excel and experience working within accounting or ERP systems
Ability to analyze billing or payment issues, identify root causes, and resolve discrepancies in a timely manner
Experience working in a fast-paced environment with a customer-focused and confident approach to collections

Job Responsibility

Drive collection efforts for overdue customer balances by communicating regularly with clients, addressing payment concerns, and securing appropriate resolution plans
Prepare and validate customer invoices to ensure billing accuracy, while investigating questions, discrepancies, and requests related to charges or account adjustments
Apply incoming payments to the correct accounts, reconcile remittances, and research exceptions involving unmatched or incorrectly posted cash
Create and maintain customer account records, including reviewing credit documentation and supporting recommendations for credit limit decisions
Process customer credit memos in accordance with company guidelines and required authorization procedures
Track receivables aging activity, contribute to account analysis, and assist with month-end close tasks and balance reconciliations
Work closely with cross-functional teams to resolve account issues, improve payment outcomes, and uphold internal financial controls
Support a high-volume receivables workload while maintaining accurate records and responsive service for customers and business partners

What we offer

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan for contract/temporary professionals
Free online training

Ar Specialist

Robert Half is seeking an AR Specialist to join our finance team in Downtown LA!...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ year of recent Accounts Receivable
Experience with Great Plains is a must
Excellent attention to detail and accuracy
Strong analytical and problem-solving skills
Ability to prioritize and manage multiple tasks in a fast-paced environment
Effective communication and interpersonal skills
Team player with a customer service-oriented attitude
Self-motivated and able to work independently

Job Responsibility

Processing customer invoices
Managing customer accounts
Reconciling payments
Ensuring all financial transactions are accurately recorded in Great Plains accounting system
Entering, posting and reconciling of batches
Researching and resolving customer A/R issues
Preparing aging reports
Placing billing and collection calls
Maintaining cash receipts journal
Updating and reconciling the sub-ledger to the G/L

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

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