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Accounts Receivable Specialist San Jose, CA | Robert Half

Job in San Jose, Santa Clara County, California, 95112, USA
Listing for: Robert Half
Full Time position
Listed on 2026-09-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Position: Accounts Receivable Specialist Job in San Jose, CA | Robert Half

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to support financial operations for a hospitality organization in San Jose, California. This contract opportunity has the potential to become permanent and is ideal for a finance specialist who can manage receivables, cash activity, and billing with accuracy while working closely with cross-functional teams. The role offers the chance to contribute to day-to-day accounting processes, strengthen financial controls, and help maintain reliable reporting in a fast-paced hotel environment.

Responsibilities:

  • Manage daily accounts receivable tasks, including invoice support, payment tracking, and account follow-up to promote timely collections.
  • Partner with event-related stakeholders and billing contacts to help ensure guest and client charges are prepared accurately and issued on schedule.
  • Reconcile billing records, research variances, and resolve payment or posting issues to maintain clean account balances.
  • Oversee daily cash activity by balancing receipts, preparing deposits, and confirming end-of-day totals are recorded correctly.
  • Review gratuities, cash applications, and related financial transactions to verify accuracy and compliance with established procedures.
  • Maintain organized documentation and accounting records to support audits, reporting needs, and internal financial review.
  • Monitor cash flow-related activity and assist with routine financial reporting to provide visibility into daily transactions.
  • Identify opportunities to improve receivables, billing, and cash-handling processes while supporting additional accounting projects as needed.
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