What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are looking for a detail-oriented Accounts Receivable Specialist to join our client’s finance team. This role is responsible for invoicing, collections, and maintaining accurate customer account records. The ideal candidate will have strong analytical skills, excellent communication abilities, and experience managing the full accounts receivable (AR) cycle.Key Responsibilities:Generate and issue customer invoices in a timely mannerMonitor accounts to ensure timely payments and follow up on outstanding balancesReconcile customer accounts and resolve discrepanciesProcess and apply payments via check, ACH, credit card, and wire transfersCommunicate with customers regarding billing inquiries, payment arrangements, and disputesPrepare AR aging reports and assist with collections effortsWork closely with internal teams to ensure accurate invoicing and revenue recognitionAssist with month-end closing and reporting tasks
Salary : $25 - $30
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