What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are seeking an Accounts Receivable Specialist to join our team located in Dunedin, Florida, 34698, United States. This role offers a contract to permanent employment opportunity, where you will play a key role in managing all aspects of Accounts Receivable. You will be processing payments, reconciling debits/credits, and maintaining accurate financial records. Your role will also provide the opportunity to assist with month-end close and reporting. Familiarity with NetSuite and Excel is essential for this role. Responsibilities:• Manage processing of various payment methods such as lockbox, ACH/wires, credit cards, and mailed checks.• Reconcile debits/credits like chargebacks and promotions for customers.• Maintain accurate financial records to ensure smooth operations.• Automate touchpoints with customers and handle invoices for small businesses.• Assist with the month-end close and reporting to enhance your detail-oriented growth.• Collaborate with the outgoing AR team member to ensure a seamless transition.• Utilize your familiarity with NetSuite and Excel in your daily operations.• Handle small invoices for small businesses, ensuring their needs are met.• Continuously seek to improve processes, ensuring efficiency and accuracy.
Salary : $22 - $26
