AR Specialist Job at Robert Half (Denver)

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

AR Specialist

Innovative, Delaware County client seeks an AR Specialist with previous bookkeep...

Location

United States , Boothwyn, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

1+ years of AR/Bookkeeping experience
SAP or Salesforce experience a big plus
Intermediate Microsoft Excel skills
Strong attention to detail and accuracy
Excellent communication and customer service skills

Job Responsibility

Receive, review and process billing
Create payment schedules
Maintain and update customer accounts
Reconcile bank deposits
Identify delinquent accounts
Perform payment reconciliations
Post cash receipts
Generate financial statements
Resolve customer service issues
Managing the full cycle of accounts receivable activities including: generating invoices, preparing payment schedules, monitoring aging reports, processing credit card/wire/ACH payments, assisting with month-end/year-end close, reconciling bank statements, resolving billing issues, and maintaining accurate financial records

What we offer

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

Fulltime

AR Specialist

This role is responsible for the effective management of the accounts receivable...

Location

United States , Bellows Falls

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate or bachelor’s degree in Accounting, Finance, or related field preferred
relevant experience considered in lieu of degree
3-5 years of hands-on accounts receivable, billing, or similar accounting experience
Demonstrated ability to interact professionally with all organizational levels and external customers
High level of accuracy, confidentiality, and attention to detail
Proficiency with MS Office (Excel, Word, Outlook) and comfort working within ERP systems
intermediate Excel skills required
Strong time management skills, ability to prioritize effectively, and manage multiple deadlines concurrently

Job Responsibility

Maintain an accurate and updated billing/invoicing system and AR records
Prepare and distribute customer invoices daily
Monitor customer account activity, tracking late payments and unexplained variances
Actively follow up with customers regarding past due accounts and resolve payment and account discrepancies efficiently
Perform routine reconciliation of accounts receivable and selected balance sheet accounts, ensuring accuracy between the general ledger and subsidiary ledgers
Prepare, analyze, and distribute sales and backlog reports for business stakeholders
Accurately process cash receipts and apply payments according to remittance information, ensuring correct coding to GL
Collect, verify, and update vendor certificates of origin, ensuring ongoing compliance for imported goods
Review import documentation for compliance, collaborating directly with brokers to resolve errors or discrepancies
Archive and maintain all records related to Free Trade Agreements in an organized and timely manner

What we offer

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

AR Specialist

The Billing Operations Specialist owns the end-to-end provisioning and billing l...

Location

United States

Salary:

Not provided

ElevenLabs

Expiration Date

Until further notice

Requirements

Deep hands-on experience with Stripe (or equivalent billing platform) – subscriptions, invoicing, coupons, proration, and payment methods
Managed billing operations or order management in a SaaS or subscription-based business, ideally at a company with both self-serve and enterprise motions
Strong working knowledge of Salesforce (reading opportunity data, order forms, and contract terms)
Highly detail-oriented with a bias toward building repeatable processes and documenting edge cases
Comfortable working cross-functionally with Sales, CS, Engineering, and Finance in a fast-paced, globally distributed team

Job Responsibility

Translate closed-won deals from Salesforce into correctly configured Stripe customers, subscriptions, and payment terms
Work with our engineering team to automate as much of this as possible, by identifying automations and guardrails to ensure accurate provisioning
Own the role of ensuring the right pricing plan, billing interval, contract start date, trial periods, and discounts (coupons/promotion codes) per the executed order form
Coordinate with Sales and Legal to reconcile any discrepancies between the signed contract and what’s been requested for provisioning
Process mid-cycle changes: upgrades, downgrades, seat additions/removals, and plan switches – ensuring correct proration handling in Stripe
Manage renewals: confirm terms, update subscription schedules, and align billing dates as needed
Handle cancellations and offboarding: close subscriptions cleanly, issue final invoices or credits, and ensure no residual billing occurs
Maintain accurate customer metadata in Stripe (company name, billing contact, tax IDs, address, etc.)
Resolve invoice discrepancies raised by customers or flagged by CS – incorrect amounts, missing credits, misapplied discounts, and so on
Audit active subscriptions periodically to ensure billing matches contracted terms

What we offer

Innovative culture: You’ll be part of a generational opportunity to define the trajectory of AI, surrounded by a team pushing the boundaries of what’s possible
Growth paths: Joining ElevenLabs means joining a dynamic team with countless opportunities to drive impact - beyond your immediate role and responsibilities
Learning & development: ElevenLabs proactively supports professional development through an annual discretionary stipend
Social travel: We also provide an annual discretionary stipend to meet up with colleagues each year, however you choose
Annual company offsite: Each year, we bring the entire team together in a new location - past offsites have included Croatia and Italy
Co-working: If you’re not located near one of our main hubs, we offer a monthly co-working stipend

Fulltime

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AR Specialist

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