What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
Robert Half is seeking a detail-oriented and organized Accounts Receivable Specialist for a contract-to-hire opportunity with a growing Distribution company. The ideal candidate will be responsible for managing various aspects of the accounts receivable process, with a primary focus on vendor portals, cash applications, and processing invoices.Key Responsibilities:Navigate and maintain relationships within vendor portals to ensure accurate and up-to-date information.Collaborate with vendors to resolve any discrepancies and facilitate smooth communication.Accurately apply cash receipts to outstanding customer invoices.Reconcile discrepancies and resolve issues related to unapplied cash.Process and verify invoices for accuracy, completeness, and compliance with company policies.Work closely with internal teams to obtain necessary approvals and resolve invoice discrepancies.Reconcile accounts receivable records to ensure accuracy and completeness.Investigate and resolve any discrepancies or issues promptly.
Accounts Receivable Specialist
Expanding Manufacturing Corporation -
Mahwah, NJ
Accounts Receivable Specialist
GloballyHired -
Mahwah, NJ
Accounts Receivable Specialist
PayArc -
Demarest, NJ
