Robert Half is partnering with a local client for an entry level accounting role. This position will focus on accounting operations (AP and/or AR) in the immediate, with the goal being to grow in responsibilities as time moves on. Great opportunity to join a long standing partner.

Responsibilities:

• Prepare and distribute recurring and one-time customer invoices with a high level of accuracy and within established timelines.
• Record incoming customer payments in the general ledger, including transactions received by check and other remittance methods, and investigate any discrepancies in payment amounts.
• Review accounts receivable aging reports on a regular basis, identify outstanding balances, and align account activity with period-end general ledger close processes.
• Respond to questions related to invoicing and payment activity by researching issues thoroughly and driving them through to resolution.
• Complete reconciliations tied to special event billing, one-off customer charges, and other assigned general ledger accounts.