What are the responsibilities and job description for the Accounts Receivable Accountant position at Robert Half?
Our client is a San Jose medical device company that is seeking an AR Accountant to manage high-volume client invoicing, AR tasks, and month-end close. Must interface well with executives, colleagues, and external stakeholders.
Must-haves
-BS in Accounting, Economics, Finance, or related field
-3–5 years in client invoicing, AR, and direct client interaction
-AR, bank reconciliations, month-end close
-Excellent written and verbal communication
-High-volume invoicing experience
-Highly organized, detail-oriented, able to multi-task
-Self-starter; works well independently and in a distributed team
-Strong Excel (pivot tables, VLOOKUPs); NetSuite experience required
-Experience submitting invoices to client portals preferred
If you’re ready to contribute to a mission-critical function, apply now to gary.daum@roberthalf.com