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Robert Half
Prepare, issue, and distribute customer invoices in a timely manner. Based on general knowledge.
Post payments accurately and reconcile customer accounts. Based on general knowledge.
Monitor aging reports and follow up on overdue accounts to support collections efforts. Based on general knowledge.
Investigate and resolve payment discrepancies, short pays, and billing issues. Based on general knowledge.
Maintain accurate records of transactions, adjustments, and communications with customers. Based on general knowledge.
Collaborate with internal teams such as accounting, sales, and customer service to resolve account issues. Based on general knowledge.
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Based on general knowledge.
Assist with month-end closing activities and reporting related to receivables. Based on general knowledge.
Support cash application, account analysis, and account maintenance as needed. Based on general knowledge.
Help improve AR processes, reporting accuracy, and internal controls. Based on general knowledge.
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