Accounts Receivable Specialist
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Robert Half
Allen, TX (In Person)
Full-Time
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Job Description
Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Allen, Texas. This position will play a key role in managing cash applications, collections, and other essential accounts receivable tasks. If you have experience in billing functions and commercial collections, we encourage you to apply.
Responsibilities:
- Apply incoming payments to customer accounts accurately and in a timely manner.
- Monitor and manage outstanding receivables, ensuring prompt resolution of overdue accounts.
- Perform commercial collections by contacting clients to address payment discrepancies or delays.
- Reconcile bank transactions to ensure all cash activity is accurately recorded.
- Prepare and send invoices to customers while ensuring compliance with company policies.
- Investigate and resolve billing discrepancies to maintain account accuracy.
- Maintain detailed records of all accounts receivable transactions for reporting purposes.
- Collaborate with internal teams to resolve payment issues and improve processes.
- Assist in month-end closing activities related to accounts receivable.
- Provide support for audits by preparing relevant documentation and reports. Requirements
- Proven experience in accounts receivable, cash applications, and collections.
- Strong knowledge of billing functions and related processes.
- Proficiency in reconciling bank transactions and handling cash activity.
- Excellent communication skills for interacting with clients and internal teams.
- High level of accuracy and attention to detail in financial tasks.
- Ability to work independently and meet deadlines in a fast-paced environment.
- Proficiency in accounting software and Microsoft Office applications.
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