Job Description
Description
Robert Half is seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client. This role is responsible for managing the full-cycle AR process, ensuring timely collection of payments, and maintaining accurate financial records.
Duties:
Generate and distribute customer invoices accurately and on time
Post cash receipts and apply payments to customer accounts
Monitor aging reports and follow up on past-due balances
Communicate with customers regarding billing discrepancies and payment issues
Perform account reconciliations and resolve variances
Maintain accurate customer account records in the system
Collaborate with internal teams (sales, operations, accounting) to resolve issues
Assist with month-end close processes related to AR
Support audit requests and documentation as needed
Requirements
2+ years of accounts receivable or billing ...
Robert Half is seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client. This role is responsible for managing the full-cycle AR process, ensuring timely collection of payments, and maintaining accurate financial records.
Duties:
Generate and distribute customer invoices accurately and on time
Post cash receipts and apply payments to customer accounts
Monitor aging reports and follow up on past-due balances
Communicate with customers regarding billing discrepancies and payment issues
Perform account reconciliations and resolve variances
Maintain accurate customer account records in the system
Collaborate with internal teams (sales, operations, accounting) to resolve issues
Assist with month-end close processes related to AR
Support audit requests and documentation as needed
Requirements
2+ years of accounts receivable or billing ...