Accounts Receivable SpecialistRobert Half
Job Summary
Description
A growing organization is seeking an Accounts Receivable Specialist to join its accounting team. This role is responsible for invoicing, cash applications, collections, account reconciliations, and maintaining accurate customer account records. The ideal candidate is detail-oriented, customer-focused, and able to manage multiple priorities in a fast-paced environment.
Responsibilities
Generate and distribute customer invoices accurately and timely
Apply cash receipts, ACH payments, wires, and credit card transactions
Monitor aging reports and follow up on outstanding balances
Perform collections activities while maintaining positive customer relationships
Reconcile customer accounts and resolve billing discrepancies
Research unapplied cash and payment variances
Maintain customer account records and documentation
Assist with month-end close and AR reporting
Support audit requests and internal controls compliance
Requirements
Qualifications
2+ years of Accounts Receivable, Billing, or Collections experience
Experience with cash applications and account reconciliations
Proficiency in Excel, including VLOOKUPs and Pivot Tables
Experience with ERP systems such as SAP, Oracle, NetSuite, Dynamics 365, or similar
Strong communication and problem-solving skills
Ability to manage deadlines and work independently
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