Accounts Receivable Specialist
Listed on 2026-09-19
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Accounts Receivable Specialist
Robert Half has an opportunity for an Accounts Receivable Specialist! Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in the east metro.
Responsibilities
- Confirm documents and codes
- Pinpoint delinquent customer accounts
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Process payments and reports in compliance with GAAP
- Reconcile bank accounts, posting and balancing financial data in various ledgers
* Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment.
Please submit your resume and call for review and consideration.
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