What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
A well-established construction company in West Los Angeles is seeking a temporary Accounts Receivable (A/R) Specialist to join their team for a 3-4 month assignment. This position requires a dedicated professional with prior experience in billing, A/R, and collections. The ideal candidate must be able to work on-site five days per week in the West LA office. Experience with Sage software is preferred.Key Responsibilities:Process and manage A/R transactions, ensuring timely and accurate invoicing.Follow up on outstanding payments and manage collections efforts.Reconcile customer accounts and resolve discrepancies.Monitor aging reports and escalate overdue accounts as needed.Collaborate with internal teams to ensure billing accuracy and compliance.Assist with month-end closing and reporting related to A/R.Maintain organized records of invoices, payments, and correspondence.
Salary : $25 - $33
