Description
Benefits:

+ health insurance

+ paid time off



Responsibilities:

+ Generate and send invoices to customers accurately and timely

+ Post and apply incoming payments (checks, ACH, wire)

+ Monitor aging reports and follow up on outstanding balances

+ Perform account reconciliations and resolve discrepancies

+ Maintain accurate customer records and payment history

+ Communicate with clients regarding billing questions and collections

+ Assist with month-end close related to AR functions

+ Support credit and collections processes


Requirements
Strong Excel is required.

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 ...