What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are offering a long term contract employment opportunity for an Accounts Receivable Specialist based in Seattle, Washington. The role primarily involves handling customer payments, ensuring accurate customer accounts, and resolving payment issues in a timely manner. As part of our team, you will be tasked with enhancing the efficiency of our work processes and maintaining detail-oriented relationships with our customers. Responsibilities:• Handle customer payments through ACH, Wire, and checks, and allocate these amounts to the respective customer accounts and invoices.• Monitor and report on unresolved payment issues, and escalate time-sensitive matters to the AR Manager.• Regularly update and analyze Cash Spreadsheets to confirm the alignment of posted monies with daily bank reports of received deposits.• Boost the efficiency of work processes by developing and implementing new procedures.• Maintain detail-oriented relationships with customers to ensure a smooth flow of operations.• Research and file claims for past due invoices to recover funds.• Perform other assigned duties as required.
Salary : $30 - $35
