Accounts Receivable Specialist
Job
Robert Half
Milford, MA (In Person)
Full-Time
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Job Description
Robert Half Accounts Receivable Specialist Milford, MA Apply Description We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Milford, Massachusetts. This role involves managing critical financial processes, including cash posting, collections, and billing activities. The ideal candidate will bring strong attention to detail and a solid background in accounts receivable operations.
Responsibilities:
- Accurately process and post cash receipts to ensure timely and proper application.
- Handle commercial collections by proactively reaching out to clients to resolve outstanding balances.
- Manage billing functions, including the preparation and distribution of invoices.
- Monitor and reconcile cash activity to maintain accurate financial records.
- Collaborate with internal teams to address discrepancies and support financial reporting.
- Assist with special projects related to accounts receivable as needed.
- Ensure compliance with company policies and procedures in all financial activities.
- Maintain organized documentation of all accounts receivable transactions.
- Provide excellent customer service to clients while addressing payment-related inquiries. Requirements
- Proven experience in accounts receivable, including cash applications and commercial collections.
- Familiarity with billing functions and financial reconciliation processes.
- Strong organizational skills and attention to detail.
- Proficiency in financial software and tools.
- Excellent communication and interpersonal skills for client interactions.
- Ability to work independently and prioritize tasks effectively.
- Knowledge of accounting principles and practices.
- High level of professionalism and reliability in financial operations.
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