Description
Key Responsibilities

+ Generate and distribute customer invoices

+ Post cash receipts (ACH, wire, check, credit card) accurately and timely

+ Monitor AR aging and follow up on past-due balances

+ Reconcile customer accounts and resolve billing discrepancies

+ Maintain detailed and accurate records of all transactions

+ Apply payments and ensure proper allocation across accounts

+ Collaborate with sales and customer service to resolve issues

+ Assist with month-end close, including AR reconciliations and reporting

+ Prepare reports on aging, collections activity, and cash forecasting


Requirements
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and crea...