What are the responsibilities and job description for the Accounts Receivable Specialist position at Robert Half?
As an Accounts Receivable Specialist, you will be responsible for ensuring accurate and timely processing of receivables, maintaining up-to-date records, and supporting financial operations. You will work closely with internal teams and customers to resolve payment issues, process invoices, and contribute to a smooth cash flow process.Key Responsibilities:Prepare, verify, and process invoices and payment transactions.Monitor accounts for overdue payments and follow up with customers to ensure timely collections.Reconcile customer accounts and resolve discrepancies.Respond promptly to customer inquiries regarding invoices and payments.Maintain accurate records of accounts receivable activity.Collaborate with billing, sales, and finance teams on account issues.Generate regular reports on receivables status and aging.Assist with month-end closing and audit requests.Recommend improvements to the accounts receivable process for optimal efficiencies.If you are qualified for this role, please feel free to call Victoria at 786.801.5830 or email victoria.marc@roberthalf.co
Salary : $26 - $30
