Robert Half is partnering with a rapidly growing, industry leader on their next Accounts Receivable Specialist opportunity. We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist with a primary focus on billing responsibilities. The ideal candidate will have a minimum of 3 years of relevant experience in accounts receivable, demonstrating proficiency in billing processes and a keen understanding of financial transactions. While some education in finance or related fields is considered a plus, it is not a mandatory requirement.Responsibilities:Billing Management: Oversee the end-to-end billing process, ensuring accuracy and compliance with established policies and procedures.Invoice Generation: Generate and distribute accurate and timely invoices to clients, utilizing comprehensive knowledge of billing systems and software.Payment Processing: Efficiently handle payment receipts, track outstanding balances, and follow up on overdue accounts to ensure timely collections.Reconciliation: Perform regular reconciliations between financial records and billing documentation to identify and resolve discrepancies.Customer Communication: Maintain effective communication with clients regarding billing inquiries, discrepancies, and payment arrangements.Recordkeeping: Keep detailed and organized records of all billing transactions, providing regular reports to management as required.Policy Adherence: Stay updated on industry best practices, regulations, and compliance standards related to billing and accounts receivable.