Description
Robert Half is seeking a detail-oriented and proactive Accounts Receivable Specialist to join our client. This role is responsible for managing the full-cycle AR process, ensuring timely collection of payments, and maintaining accurate financial records.


Duties:


Generate and distribute customer invoices accurately and on time

Post cash receipts and apply payments to customer accounts

Monitor aging reports and follow up on past-due balances

Communicate with customers regarding billing discrepancies and payment issues

Perform account reconciliations and resolve variances

Maintain accurate customer account records in the system

Collaborate with internal teams (sales, operations, accounting) to resolve issues

Assist with month-end close processes related to AR

Support audit requests and documentation as needed
Requirements
2+ years of accounts receivable or billing ...