Accountant, Accounts Receivable​/ Collections, Bookkeeper​/ Accounting Clerk

Description We are looking for an Accountant to support core accounting operations for a contract opportunity. This role is well suited for a finance specialist with strong experience in accounts receivable and a solid understanding of day-to-day accounting activity within a construction-related environment. The position will focus on maintaining accurate financial records, managing incoming payments, and assisting with select payables and reconciliation tasks.

Responsibilities:

- Oversee the full accounts receivable cycle, including invoicing, payment application, and follow-up on outstanding balances.

- Monitor aging reports and take timely action to resolve overdue accounts while maintaining clear communication with customers.

- Record financial activity through accurate journal entries and maintain supporting documentation for accounting transactions.

- Reconcile bank activity and customer accounts to ensure records remain complete, current, and accurate.

- Assist with accounts payable duties as needed, including reviewing invoices and preparing payments for processing.

- Support general ledger maintenance by verifying transactions and helping close discrepancies across accounting records.

- Process cash receipts and other incoming payments while ensuring proper posting to the appropriate accounts.

- Collaborate with internal teams to investigate billing issues, resolve payment questions, and improve account accuracy. Requirements - At least 5 years of accounting experience, with significant exposure to accounts receivable functions.

- Prior experience working in the construction industry is strongly preferred.

- Working knowledge of accounts payable processes and how they connect to broader accounting operations.

- Experience with general ledger activity, journal entries, and account reconciliation.

- Ability to perform bank reconciliations and maintain accurate financial records with close attention to detail.

- Familiarity with aged receivables, collections, and payment tracking.

- Strong organizational skills and the ability to manage multiple priorities in a deadline-driven 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 () .