Staff Accountant

Description We are looking for a detail-oriented Staff Accountant to join our team in Frisco, Texas in a contract-to-permanent capacity. This role supports revenue and accounts receivable operations by managing billing activity, maintaining accurate accounting records, and helping ensure timely month-end close activities. The ideal candidate brings a strong understanding of revenue accounting principles, communicates effectively across teams and with customers, and is comfortable improving processes in a fast-paced environment.

Responsibilities:

- Prepare and issue customer invoices in line with contractual terms and billing guidelines.

- Investigate account issues, resolve payment variances, and follow through on open receivable matters.

- Examine customer agreements to confirm proper billing treatment and support accurate revenue recognition.

- Maintain deferred revenue activity and related recognition schedules in accordance with U.S. accounting standards.

- Monitor outstanding balances, coordinate collection efforts, and assist with recommendations for reserves or write-offs when needed.

- Process billing corrections such as credit memos, debit memos, refunds, and the associated journal entries.

- Support the monthly close by completing accounts receivable and revenue-related accounting tasks on schedule.

- Reconcile assigned accounts, research discrepancies, and clear outstanding reconciling items promptly.

- Partner with internal departments and customers to build productive working relationships and strengthen service levels.

- Contribute to team development and operational efficiency by sharing knowledge, supporting cross-training, and identifying process improvements. Requirements - At least 2 years of experience in revenue accounting, accounts receivable, or a closely related accounting function.

- Working knowledge of revenue recognition concepts and U.S. accounting principles.

- Ability to prepare journal entries, perform reconciliations, and maintain accurate general ledger support.

- Strong analytical, communication, and problem-solving skills with the ability to manage priorities independently.

- Detail-oriented and confident approach to customer communication, including collections follow-up and issue resolution.

- High level of accuracy and attention to detail in financial reporting and transactional work.

- Intermediate Microsoft Excel skills, including formulas, lookups, and Pivot Tables.

- Bachelor's degree required; experience with Oracle Fusion and industry background in digital, telecommunications, e-commerce, mobile internet, or Wi-Fi environments is preferred.

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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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.

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