Interim Accounts Receivable Manager Job at Robert Half (Dallas)

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 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

Interim Accounts Receivable Accountant

Interim Accounts Receivable Accountant | Ecommerce Scale-Up | 6 months. This rol...

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

Fulltime

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

Accounts Receivable Specialist

Perion is seeking an Accounts Receivable Specialist to join our Finance team on ...

Location

United States , New York

Salary:

Not provided

Perion

Expiration Date

Until further notice

Requirements

Bachelor’s in Accounting or Finance
3 to 5 years’ experience working in an accounting, billing, or accounts receivable department
Accuracy and attention to detail
Strong organization, time management and communication skills
Ability to communicate effectively in written and oral communications
Ability to work in fast paced environment
Ability to accurately process numerical data, critical thinking, analytics, and problem-solving skills
Familiarity with advanced formulas in MS Excel

Job Responsibility

Issue and send customer invoices based on contract term requirements
Verify discrepancies and resolve clients’ billing issues
Perform customer credit checks and process customer onboarding
Post daily incoming cash receipts
Perform collection activities such as sending follow-up inquiries and keeping track of cash receipts
Documentation: Maintain detailed and organized records of all billing transactions, including supporting documentation, to ensure compliance and transparency
Support internal and external audit requests during annual and interim audits
Prepare revenue reconciliations

Interim Accounting Manager

We are looking for an interim Accounting Manager to strengthen core accounting o...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related discipline
At least five years of progressive accounting experience in positions such as Senior Accountant, Accounting Manager, or a process-focused accounting role
Strong background in month-end close, general ledger activity, journal entries, and account reconciliation
Prior experience supporting payroll accounting, including payroll reporting and related journal entry preparation, is strongly preferred
Demonstrated ability to improve workflows, create documentation, and bring structure to disorganized or ambiguous processes
Proficiency with Microsoft Excel and strong capability in organizing and analyzing financial data
Experience with Sage Intacct is highly preferred
Ability to work effectively in a remote setting while remaining organized, self-directed, and accountable

Job Responsibility

Direct critical portions of the month-end close cycle, resolving issues and establishing more dependable accounting routines
Prepare, review, and improve reconciliations across accounts payable, accounts receivable, and other balance sheet accounts to support accuracy and completeness
Design standardized templates and repeatable methods for reconciliation work to increase efficiency and strengthen financial controls
Assist with monthly profit and loss analysis by improving the quality, consistency, and dependability of financial reporting
Manage accounting support for payroll activity, including reporting, journal entries, templates, and workflow documentation
Record and refine weekly payroll entries for a large field employee population as well as bi-weekly entries for corporate and administrative staff
Build and maintain organized payroll records and tracking tools to improve visibility into recurring activity and proper business segment alignment
Clean, structure, and validate payroll and accounting data to enable more reliable reporting and downstream analysis
Identify process weaknesses, documentation gaps, and control issues, then implement practical improvements in collaboration with cross-functional partners

What we offer

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

Fulltime

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Interim Accounts Receivable Manager

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