Description
Robert Half is currently looking for an Accounts Receivable Specialist! In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a growing company in the east metro.
Responsibilities:

- Reconcile bank accounts, posting and balancing financial data in various ledgers

- Verify of documents and codes

- Process payments and compiling segments of monthly closings and annual reports

- Match cash receipts to related customer invoice and enter into cash receipts spreadsheet and billing system

- Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans
*Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employme...