Robert Half is partnering with a client to find an experienced Accounts Receivable Specialist. This position is ideal for someone who is highly organized, detail-oriented, and comfortable working in a fast-paced accounting environment.
Key Responsibilities
Process customer invoices accurately and in a timely manner
Post payments and apply cash receipts to customer accounts
Monitor aging reports and follow up on outstanding balances
Communicate with customers regarding billing questions, payment status, and account discrepancies
Reconcile accounts receivable balances and investigate variances
Support month-end close activities related to receivables
Maintain accurate records and documentation for all transactions
Collaborate with internal teams to resolve invoicing and payment issues
Previous experience as an Accounts Receivable Specialist or similar role
Proficiency in Microsoft Excel and accounting software
Strong attention to detail and accuracy
Effective written and verbal communication skills
Ability to manage priorities and meet deadlines
Experience with ERP systems such as SAP, Oracle NetSuite, Microsoft D365, QuickBooks, or similar platforms
To apply for this Accounts Receivable Specialist opportunity, please click the "APPLY" Link located above. For any questions regarding this position, please contact Robert Half Talent Solutions at 403.237.9363. Be sure to reference JO# 05000-0013462428 in all communication. Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.
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