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Accounts Receivable Specialist

Job in Dayton, Montgomery County, Ohio, 45439, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-09-20
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Description We are looking for an Accounts Receivable Specialist to support daily receivables operations for a Long-term Contract position based in Moraine, Ohio. This role focuses on maintaining accurate customer billing, applying incoming payments, and helping keep account balances current. The ideal candidate brings strong attention to detail, sound financial recordkeeping skills, and the ability to communicate effectively with both customers and internal teams.

Responsibilities:

- Create and issue customer invoices with accuracy and within established timelines.

- Review open accounts regularly, identify past-due balances, and conduct thorough follow-up to collect outstanding payments.

- Record incoming payments, apply credits appropriately, and keep customer ledgers aligned with account activity.

- Research billing questions, resolve payment discrepancies, and work through account issues to completion.

- Maintain organized documentation of transactions, customer communications, and account status updates.

- Prepare aging information and assist with collection efforts to improve receivables performance.

- Partner with accounting, sales, and customer support teams to address and resolve customer account concerns.

- Contribute to month-end receivables tasks, including reconciliations and related reporting support.

- Provide account documentation and supporting records for audits and internal reviews.

- Follow company policies, accounting guidelines, and internal control standards in all receivables activities. Requirements - At least 2 years of experience in accounts receivable, billing, cash application, or a related accounting function.

- Associate's degree or bachelor's degree in accounting, finance, or a related field is preferred.

- Working knowledge of accounts receivable processes, including invoicing, cash applications, collections, and cash activity.

- Proficiency with accounting software and Microsoft Excel.

- Strong accuracy, organization, and attention to detail when handling financial data.

- Clear written and verbal communication skills for interacting with customers and internal stakeholders.

- Ability to manage multiple priorities and meet deadlines in a fast-paced work environment.

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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