Description
Robert Half is seeking a detail-oriented Accounts Receivable Specialist for a contract opportunity with one of our clients. This role is responsible for supporting billing, cash application, account reconciliation, and collections activities while helping maintain accurate financial records and strong customer relationships. Based on general knowledge.


Key Responsibilities:

+ Generate and process customer invoices accurately and on time

+ Post cash receipts, ACH payments, wires, and credit card transactions

+ Reconcile accounts receivable balances and investigate discrepancies

+ Monitor aging reports and follow up on outstanding balances

+ Communicate with customers regarding billing questions and payment status

+ Support collections efforts while maintaining professionalism and customer service

+ Prepare account statements and maintain organized documentation

+ Assist with month-end ...