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Robert Half is working with a well-established professional services firm to hire an Accounts Receivable Specialist. This is a stand-alone AR role reporting directly into the Accounting Manager, making it a great opportunity for someone who enjoys owning the full receivables process and wants real visibility within a collaborative accounting team.
Primary Responsibilities:
  • Ensuring billing compliance with client contract terms and agreements
  • Preparing and issuing accurate client invoices in a timely manner
  • Applying incoming payments and keeping customer accounts current
  • Running and reviewing aging reports to monitor outstanding balances
  • Managing collections efforts and building positive relationships with clients
  • Performing account reconciliations and resolving discrepancies
  • Supporting month end close activities
  • Assisting with ad hoc projects and other accounting duties as needed
Required Experience: ~ Bachelor's degree in Accounting, Finance, Business, or a related field~2+ years of progressive, full cycle accounts receivable experience~ Strong working knowledge of ERP systems~ Solid Excel skills, including pivot tables and VLOOKUPs~ Excellent communication skills, both written and verbal~ A team player who is comfortable working independently and taking ownership of their work

Also on the board Same function, level within a rung

Level

Senior

Location

New York, NY

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Collection Agencies

Posted

yesterday

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