Accounts Receivable Specialist

Robert Half is seeking an experienced Accounts Receivable Specialist on behalf of our client. This role is ideal for a detail-oriented professional with a strong background in billing, cash applications, collections, account reconciliation, and maintaining accurate financial records.

Key Responsibilities

• Process customer invoices accurately and in a timely manner
• Post cash receipts and apply payments to customer accounts
• Monitor aging reports and follow up on outstanding balances
• Reconcile accounts receivable transactions and resolve discrepancies
• Communicate with customers regarding billing questions and payment issues
• Prepare and maintain AR reports for internal stakeholders
• Support month-end close activities related to accounts receivable
• Partner with accounting and finance team members to improve processes and strengthen accounting controls