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Accounts Receivable Specialist

Job in Muskegon, Muskegon County, Michigan, 49443, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-09-26
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Description

We are looking for an Accounts Receivable Specialist to join a well-known company in Muskegon, Michigan. This contract opportunity with permanent potential is ideal for someone who enjoys working with financial transactions, maintaining accurate records, and helping keep customer accounts current. The person in this role will support core receivables activities, collaborate with internal teams, and contribute to timely, accurate cash application and collections processes.

Responsibilities:

- Record daily customer payments, deposits, and cash activity while ensuring totals are accurate and balanced.

- Apply incoming funds to the correct customer accounts and open invoices with a high level of precision.

- Maintain customer account details in the system and keep records current, organized, and accurate.

- Review account balances regularly, reconcile discrepancies, and investigate payment variances or unresolved items.

- Track outstanding receivables using aging reports and assist with commercial collections to support timely payment.

- Prepare account statements, receivable reports, and related documentation for internal review and customer follow-up.

- Partner with billing, customer service, and other internal teams to address invoice questions and payment concerns.

- Assist with month-end accounts receivable tasks, including reconciliations and reporting support.

- Follow established accounting policies and internal procedures to maintain compliance and consistency in receivables processing.

Requirements - Prior experience in accounts receivable, billing, accounting support, or a closely related finance function.

- Working knowledge of cash application, billing processes, and commercial collections practices.

- Experience handling account reconciliations and researching payment discrepancies.

- Proficiency with SAP and Microsoft Excel in a work setting.

- Strong attention to detail with the ability to process financial information accurately.

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

- Ability to manage multiple deadlines and remain organized 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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