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Accounts Receivable Specialist

Job in Milwaukee, Milwaukee County, Wisconsin, 53209, USA
Listing for: Robert Half
Contract position
Listed on 2026-03-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Brown Deer, Wisconsin. This role requires a detail-oriented individual with expertise in billing, invoicing, and cash applications to support our existing processes and systems while contributing to the efficiency of our accounts receivable operations. The ideal candidate will have strong analytical skills and the ability to manage high-volume invoicing tasks with precision.

Responsibilities:

- Manage daily invoicing operations across multiple revenue streams, ensuring accuracy and timeliness.

- Handle accounts receivable tasks, including cash applications and commercial collections.

- Utilize Microsoft Dynamics CRM and Dynamics 365 Business Central to process transactions and maintain records.

- Address manual invoicing needs and provide support for high-volume billing activities.

- Collaborate with the team to identify opportunities for improving automation in invoicing processes.

- Implement sales tax calculations using Avalara software to ensure compliance.

- Monitor cash activity and reconcile accounts as needed.

- Deliver consistent and efficient support for existing invoicing processes while adapting to future system needs.

- Prepare reports and documentation related to accounts receivable and billing activities.

- Communicate effectively with internal and external stakeholders to resolve discrepancies or inquiries. Requirements - Proven experience in accounts receivable, billing, and cash applications.

- Familiarity with Microsoft Dynamics CRM and Dynamics 365 Business Central.

- Solid understanding of commercial collections processes.

- Strong proficiency in handling high-volume invoicing tasks.

- Knowledge of sales tax software such as Avalara.

- Excellent attention to detail and ability to manage manual invoicing processes effectively.

- Strong analytical and organizational skills.

- Ability to work independently and adapt to changing priorities in a fast-paced 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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays.

The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at

© 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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