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Accounts Receivable Specialist

Job in Buffalo, Erie County, New York, 14225, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-09-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a Contract position based in Cheektowaga, New York. This role will focus on maintaining timely cash application, managing customer account activity, and helping reduce outstanding balances through consistent follow-up. The ideal candidate is organized, comfortable communicating with customers and internal teams, and able to handle billing and credit-related tasks with accuracy.

Responsibilities:

- Manage commercial collections activities by monitoring open balances, following up with customers, and working to improve payment timeliness.

- Communicate regularly with customers to address account questions, resolve payment issues, and support collection efforts.

- Apply incoming payments to outstanding invoices accurately and provide backup support for cash application activities as needed.

- Prepare daily deposit documentation and ensure receipts are recorded correctly in accordance with company procedures.

- Review credit information for prospective customers, assemble supporting documentation, and help maintain customer credit records.

- Update customer credit limit files, release eligible credit holds, and process credit card transactions when required.

- Research and resolve aged credit balances, and prepare debit or credit memos to keep accounts current and accurate.

- Partner with customer service and sales teams to address past-due accounts, respond to requests for invoice copies, and support account resolution efforts. Requirements - Experience working in accounts receivable with responsibility for collections, cash posting, and billing support.

- Working knowledge of commercial collections practices and customer account follow-up.

- Ability to process cash activity accurately, including payment application and deposit-related tasks.

- Familiarity with reviewing customer credit information and maintaining credit-related records.

- Strong communication skills for interacting with customers as well as internal sales and service teams.

- High attention to detail and the ability to manage multiple account issues in a fast-paced environment.

- Proficiency with standard accounting systems and Microsoft Office tools, especially spreadsheets.

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.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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