Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounts Receivable Specialist

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Job Description

We are looking for an Accounts Receivable Specialist to support financial operations for a Contract position based in Manchester, New Hampshire. This role focuses on applying payments accurately, managing invoicing activities, and following up on outstanding commercial accounts to help maintain healthy cash flow. The ideal candidate is detail-oriented, organized, and comfortable working with transactional data in a fast-paced accounting environment.
Responsibilities:
Process customer invoices and maintain accurate accounts receivable records to support timely billing cycles. Apply incoming payments to the appropriate accounts and investigate discrepancies to ensure accurate cash posting. Monitor open balances, communicate with commercial customers regarding overdue invoices, and drive collection efforts professionally. Reconcile account activity by reviewing payment history, credits, deductions, and unapplied cash items. Partner with internal teams to resolve billing questions, payment variances, and account-related issues efficiently. Track daily cash activity and update financial records to reflect receipts and outstanding transactions. Prepare receivable status updates and aging information to support visibility into collection performance. Experience working in accounts receivable within a detail-oriented business environment. Hands-on knowledge of cash application processes and daily cash activity handling. Background in commercial collections with the ability to manage customer communications effectively. Familiarity with billing operations and maintaining accurate invoice records. Strong attention to detail with the ability to identify and resolve account discrepancies. Proficiency with accounting systems and spreadsheets used for receivables tracking and reconciliation. Effective organizational and time-management skills in a deadline-driven setting. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use and Privacy Notice .

Benefits

  • 401(k) Plans
  • Health Insurance
  • Dental Insurance
  • Vision Insurance