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...