Robert Half is seeking an experienced Accounts Receivable Specialist on behalf of our client. This role is ideal for a detail-oriented professional with a strong background in billing, cash applications, collections, account reconciliation, and maintaining accurate financial records.
Key Responsibilities
Process customer invoices accurately and in a timely manner
Post cash receipts and apply payments to customer accounts
Monitor aging reports and follow up on outstanding balances
Reconcile accounts receivable transactions and resolve discrepancies
Communicate with customers regarding billing questions and payment issues
Prepare and maintain AR reports for internal stakeholders
Support month-end close activities related to accounts receivable
Partner with accounting and finance team members to improve processes and strengthen accounting controls
Previous experience as an Accounts Receivable Specialist or similar role
Proficiency with ERP systems and accounting software
Strong Microsoft Excel skills
Excellent organizational, analytical, and communication skills
High level of accuracy and attention to detail
To apply for this Accounts Receivable Specialist opportunity, please click the "APPLY" Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0013468856 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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