Interim Accounts Receivable Accountant Job at Harmonic Finance™

Interim Accounts Receivable Manager

Our growing client is seeking an experienced Interim Accounts Receivable Manager...

Location

United States , Nashville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of progressive accounting or finance experience with strong AR leadership background
Significant experience with billing operations and ASC 606 revenue recognition
Prior experience managing or supervising AR teams/processes
Strong understanding of month-end close and reconciliation processes
Experience with Microsoft Dynamics 365 (D365) strongly preferred
Advanced Excel skills and strong analytical abilities
Ability to operate independently in a fast-paced environment

Job Responsibility

Manage day-to-day Accounts Receivable operations and billing processes
Oversee invoicing accuracy, customer billing inquiries, and collections coordination
Apply and support compliance with ASC 606 revenue recognition standards
Review contracts and customer agreements to ensure proper revenue treatment
Partner closely with Accounting and Finance leadership on month-end close activities
Analyze AR aging, billing trends, and revenue reporting
Identify and implement process improvements within AR and billing workflows
Assist with reconciliations, audit support, and reporting requests
Support ERP-related initiatives and process optimization efforts

What we offer

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

Fulltime

Interim Accounts Receivable Clerk

We are seeking an experienced Accounts Receivable (AR) Clerk to join a transacti...

Location

United Kingdom , High Wycombe

Salary:

18.00 - 22.00 GBP / Hour

IN2 Consult

Expiration Date

Until further notice

Requirements

3-5 years’ experience in accounts receivable
Strong investigative skills for overdue AR and reconciliation
Comfortable with hybrid working and able to work independently
Experience with collections/credit control

Job Responsibility

Process receivables, allocate cash payments and manage general AR transactions
Investigate overdue invoices, identify duplicates and liaise with customers to resolve issues
Assist with collections and credit control as needed
Work across multi-entity and multi-currency environments (GBP and Euro)
Contribute to maintaining accurate ledgers for three legal entities

Fulltime

Interim Accounts Receivable Manager

We are looking for an interim Accounts Receivable Manager to support billing and...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in accounts receivable, billing
2+ years of experience in a supervisory role
Demonstrated background in leading or managing accounts receivable and billing functions
Strong knowledge of cash applications, cash activity review, and account reconciliation practices
Bachelor's Degree in Accounting, Finance

Job Responsibility

Oversee daily accounts receivable operations, ensuring invoices, account balances are processed accurately and on schedule
Direct billing activities and monitor receivable workflows to support timely invoicing and consistent follow-up on outstanding balances
Manage commercial collections by communicating with customers, resolving payment issues, and reducing aged receivables
Review and reconcile cash activity, confirming that incoming payments are posted correctly and discrepancies are addressed promptly
Supervise cash application tasks to ensure funds are matched accurately to customer accounts and remittance details are properly recorded
Track key receivables metrics and provide updates on payment trends, collection performance, and account status to stakeholders
Partner with internal teams to investigate billing concerns, clarify account questions, and improve overall payment resolution
Support continuity of receivables operations during process or system-related changes when needed, while maintaining service levels and financial accuracy

What we offer

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

Interim Accounts Receivable Analyst

Interim Accounts Receivable Analyst | Retail Scale-Up | 3 Months. This role will...

Location

United Kingdom , London

Salary:

Not provided

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Extensive experience in accounts receivable
Experience owning the full order-to-cash cycle
Advanced Excel skills and comfortable handling large data sets
Previously worked in the retail or ecommerce space
Well organised and ability to work well independently
Confident communicator, able to work cross-functionally and with external partners

Job Responsibility

Managing core AR operations including invoicing, cash posting, credit notes, sales returns and customer account maintenance
Performing end-to-end reconciliations of third-party payment providers and card acquirers, from transaction through to bank settlement and fee recognition
Maintaining merchant, card and clearing accounts, investigating discrepancies and resolving variances promptly
Overseeing customer data within the ERP
Working closely with Customer Service, Commercial, Ecommerce and IT teams to ensure order, billing and refund flows operate smoothly and accurately
Daily, weekly and month-end reconciliations across AR-related balance sheet accounts
Producing month-end schedules and performance commentary
Documenting AR processes and controls, identifying opportunities to automate, streamline and strengthen the order-to-cash cycle

New

Interim Accountant

The organisation operates within the higher education sector and is recognised f...

Location

United Kingdom , Galashiels

Salary:

50000.00 - 55000.00 GBP / Year

Michael Page

Expiration Date

Until further notice

Requirements

A professional accounting qualification (e.g., ACCA, CIMA, or ACA)
Proven experience in accounting and finance, ideally within the higher education sector
Strong technical skills in financial reporting and compliance
Excellent analytical and problem-solving abilities
Proficiency in accounting software and Microsoft Excel
Effective communication skills to interact with stakeholders at all levels
The ability to work independently and meet deadlines in a fast-paced environment

Job Responsibility

Prepare and manage accurate financial reports, budgets, and forecasts
Ensure compliance with financial regulations and organisational policies
Assist in year-end audits and liaise with external auditors as required
Monitor and analyse financial performance to support strategic decision-making
Oversee accounts payable and receivable processes to maintain cash flow
Support the development of internal financial controls and procedures
Provide financial insights and guidance to senior management and stakeholders
Contribute to special projects and initiatives within the accounting and finance department

What we offer

Competitive salary ranging from £50,000 to £55,000 per annum
Opportunity to contribute to a meaningful mission within the higher education sector
Professional development opportunities within a supportive environment
Chance to collaborate with a dedicated and professional team
Fixed-term contract with potential for impactful contributions

Interim Accounts Payable Manager

We are looking for an interim Accounts Payable Manager to oversee a high-perform...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
At least 7 years of progressive accounts payable experience in a corporate setting, including 2 or more years in a supervisory or management role
Demonstrated experience using JD Edwards and Coupa, with the ability to guide team members on effective system usage
Solid understanding of accounts payable operations, invoice coding, and core accounting principles
Strong proficiency in Microsoft Office, especially Excel and Outlook
Excellent written and verbal communication skills with the ability to work effectively with vendors, leadership, and cross-functional teams
Strong organizational skills, attention to detail, and the ability to manage multiple priorities while keeping operations on track

Job Responsibility

Lead daily accounts payable operations, ensuring invoices are received, coded, routed, and processed accurately within established timelines
Direct and support the AP team, balancing workloads, setting priorities, and providing ongoing coaching to maintain strong performance
Evaluate and authorize complex or high-dollar invoice activity to confirm adherence to company policies, financial controls, and audit standards
Monitor vendor account reconciliations and drive prompt resolution of payment discrepancies such as duplicates, short pays, missing invoices, credits, and unapplied amounts
Serve as the main point of contact for suppliers and internal stakeholders on escalated payment matters, helping resolve issues and maintain productive business relationships
Oversee payment cycles for both purchase order and non-purchase order transactions, verifying completeness and compliance before release
Partner with finance leadership during month-end close by supporting accruals, journal entries, reporting, and other AP-related deliverables
Maintain audit readiness by organizing documentation, responding to audit requests, and reinforcing compliance with internal controls and financial procedures
Identify practical opportunities to improve efficiency and accuracy in the AP process while preserving operational continuity and avoiding workflow disruption

What we offer

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

Fulltime

Accounts Receivable Specialist

Our Full-time Engagements Professionals Practice is our premier "loan staff" div...

Location

United States , Plainview

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Accounting or Finance
Experience working in at least 2-3 accounting & finance ERP systems
Microsoft Excel, pivots & look ups are a must
Capability to multitask in a fast-paced environment
Excellent written and verbal communication skills

Job Responsibility

Day-to-day tenant billing and cash application functions
Posting payments, preparing deposits, managing tenant collections, processing bill-backs sending invoices and statements, handling disputes, and reconciling accounts
Assist with tenant chargebacks and support the Tenant Revenue function
Detail-oriented, and focused on maintaining billing accuracy and timely collections
Help scope, plan and execute a variety of Accounting & Finance projects/engagements
Engagements will range from interim staff roles, such as Reconciliation, Month End, Audit prep/remediation etc. to implementing process improvement and over all attacking business challenges of our clients

What we offer

Medical, vision, dental, life and disability insurance
Eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time and paid holidays
Up to 13 days of Choice Time Off (CTO) and up to 10 paid holidays per calendar year
Free online training

Fulltime

Interim Financial Accountant

Are you a qualified finance professional looking to combine technical expertise ...

Location

United Kingdom , London

Salary:

450.00 - 500.00 GBP / Day

Goodman Masson

Expiration Date

Until further notice

Requirements

ACA, CIMA or equivalent qualified accountant with 5+ years PQE
Strong financial reporting, audit and subsidiary accounting experience
Strong stakeholder management and relationship-building ability
Experience in process improvement or finance automation
Exposure to international entities and multi-jurisdiction reporting
Experience working within ESG, sustainable finance, non-profit or membership organisations

Job Responsibility

Manage monthly subsidiary accounts and financial reporting
Support month-end and year-end close processes
Coordinate local and group audit requirements
Prepare VAT returns, corporation tax submissions and statutory filings
Support accounts payable and receivable processes
Drive process improvement and financial reporting efficiencies

What we offer

flexible approach to working
2 days a week in office

Fulltime

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Interim Accounts Receivable Accountant

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