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Accounts Receivable Specialist

Job in West Palm Beach, Palm Beach County, Florida, 33417, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-06-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Description We are looking for an Accounts Receivable Specialist to join a team in West Palm Beach, Florida in a contract capacity with permanent potential. This position supports billing, collections, and receivables activities in a fast-paced environment, with a strong focus on accuracy, follow-through, and customer account management. The ideal candidate will bring hands-on experience in commercial collections and billing operations while working effectively with internal partners to keep accounts current.

Responsibilities:

- Prepare and submit customer invoices for plant-related transactions, including third-party asphalt billing and internal charges for company-completed work.

- Monitor outstanding receivables and follow up with customers to drive timely payment on open balances.

- Coordinate the filing of notices related to non-payment, liens, and notices to owners through designated service providers.

- Apply incoming payments accurately and maintain detailed records of cash activity within the accounts receivable process.

- Partner with internal stakeholders to review aging accounts and support recurring meetings focused on collection progress.

- Investigate billing discrepancies, resolve account issues, and help ensure invoice accuracy and completeness.

- Maintain organized documentation for customer accounts, billing support, and collection actions.

- Contribute to daily on-site receivables operations while meeting deadlines and supporting broader accounting needs as required. Requirements - Experience in accounts receivable with direct involvement in billing and commercial collections.

- Working knowledge of cash applications, cash activity tracking, and account reconciliation.

- Ability to manage customer follow-up professionally and effectively on overdue balances.

- Familiarity with lien releases, notices of non-payment, and related documentation processes.

- Strong attention to detail with the ability to handle multiple priorities in a deadline-driven setting.

- Proficiency with standard accounting systems and Microsoft Office tools, especially Excel.

- Clear communication skills and the ability to collaborate with both customers and internal teams.

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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