What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
We are offering a contract-to-permanent opportunity for a detail-oriented Accounts Receivable & Collections Specialist to oversee invoicing, cash applications, and payment posting while managing collections efforts. This role ensures accurate financial records and timely payments while maintaining strong customer relationships. Key Responsibilities: Generate and process Accounts Receivable invoices accurately and timely. Apply and post payments, including checks, ACH, and wire transfers. Perform cash applications and account reconciliations. Conduct collections efforts, following up on outstanding invoices and resolving discrepancies. Utilize Microsoft Excel for reporting and data analysis. Collaborate with internal teams and customers to address billing inquiries.
Salary : $27 - $32
