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Accounts Receivable Specialist
Robert Half Accountemps
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Truckee, United States
Location
Truckee
Posted
May 03, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
Robert Half Contract Finance and Accounting is seeking an Accounts Receivable Specialist to support day-to-day receivables operations for a long-term contract opportunity in Truckee, California. This position is ideal for someone who is highly organized, accurate with financial records, and confident managing billing, payment activity, and customer account follow-up. The individual in this role will help maintain healthy cash flow by ensuring invoices, incoming payments, and account balances are processed efficiently and accurately.
Responsibilities:
β’ Manage customer invoicing and ensure billing records are issued accurately and on schedule.
β’ Apply incoming payments to the appropriate accounts and reconcile cash receipts against open balances.
β’ Monitor outstanding receivables and follow up with commercial customers to resolve overdue accounts.
β’ Review daily cash activity and maintain accurate documentation for all a...
Robert Half Contract Finance and Accounting is seeking an Accounts Receivable Specialist to support day-to-day receivables operations for a long-term contract opportunity in Truckee, California. This position is ideal for someone who is highly organized, accurate with financial records, and confident managing billing, payment activity, and customer account follow-up. The individual in this role will help maintain healthy cash flow by ensuring invoices, incoming payments, and account balances are processed efficiently and accurately.
Responsibilities:
β’ Manage customer invoicing and ensure billing records are issued accurately and on schedule.
β’ Apply incoming payments to the appropriate accounts and reconcile cash receipts against open balances.
β’ Monitor outstanding receivables and follow up with commercial customers to resolve overdue accounts.
β’ Review daily cash activity and maintain accurate documentation for all a...