Job Description
Description
Our client is seeking a detail-oriented Accounts Receivable Specialist to support cash application, collections, account reconciliation, and billing-related activities.
Key Responsibilities:
+ Process and post customer payments accurately and in a timely manner
+ Monitor customer accounts and follow up on outstanding balances
+ Perform account reconciliations and research payment discrepancies
+ Generate invoices, credit memos, and account statements as needed
+ Maintain accurate records of collections activity and customer communications
+ Support month-end close by preparing accounts receivable reports and schedules
+ Work closely with internal teams and customers to resolve billing and payment issues
+ Help improve accounts receivable processes to enhance accuracy and efficiency
Requirements
Robert Half is the world’s first and largest specialized talent solutio...
Our client is seeking a detail-oriented Accounts Receivable Specialist to support cash application, collections, account reconciliation, and billing-related activities.
Key Responsibilities:
+ Process and post customer payments accurately and in a timely manner
+ Monitor customer accounts and follow up on outstanding balances
+ Perform account reconciliations and research payment discrepancies
+ Generate invoices, credit memos, and account statements as needed
+ Maintain accurate records of collections activity and customer communications
+ Support month-end close by preparing accounts receivable reports and schedules
+ Work closely with internal teams and customers to resolve billing and payment issues
+ Help improve accounts receivable processes to enhance accuracy and efficiency
Requirements
Robert Half is the world’s first and largest specialized talent solutio...