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Accounts Receivable Specialist

Job in Menomonee Falls, Waukesha County, Wisconsin, 53052, USA
Listing for: Robert Half
Part Time, Seasonal/Temporary position
Listed on 2026-06-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Description We are looking for a detail-oriented Accounts Receivable Specialist to support a part-time, onsite finance function in Menomonee Falls, Wisconsin. This Long-term Contract opportunity is ideal for someone who can work independently, communicate professionally with customers, and keep receivables activity organized and accurate. The position focuses on billing support, cash application, collections follow-up, and daily payment review while helping maintain smooth account activity across internal systems and customer portals.

Responsibilities:

- Evaluate customer credit requests and help establish appropriate payment terms and account limits

- Prepare and enter invoices and customer account statements with a high level of accuracy

- Record incoming payments from checks, wire transfers, and credit card transactions to keep accounts current

- Review daily bank activity, identify prior-day receipts, and post payments in a timely manner

- Maintain organized accounts receivable files and keep customer account information updated

- Reconcile open balances, research aged items, and resolve billing or payment discrepancies

- Follow up on past-due accounts, document collection efforts, and communicate professionally with customers regarding outstanding balances

- Process return-related transactions and complete required RMA documentation

- Support manual and portal-based receivables tasks, including data entry, filing, and related administrative follow-through Requirements - At least 2 years of hands-on accounts receivable experience

- Prior exposure to credit review, cash application, and commercial collections activities

- Strong attention to detail with the ability to manage accurate financial records

- Ability to work independently and stay organized in a part-time onsite environment

- Detail-oriented, confident communication skills for customer-facing interactions

- Basic to intermediate Excel skills for tracking, reporting, and account review

- Experience with Epicor or a comparable ERP system is helpful but can be learned on the job

- Background in manufacturing or experience working with banking platforms is a plus

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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