Accounts Receivable Specialist (Contract)
A rapidly growing consumer products company is seeking an Accounts Receivable Specialist to support collections, cash applications, and customer account reconciliation efforts. This contract opportunity is ideal for someone who enjoys working directly with customers while maintaining strong financial controls.The finance team is looking for someone who can hit the ground running and help improve collections performance during a period of rapid growth.
Responsibilities
Accounts Receivable Operations
- Generate invoices and maintain customer account records
- Apply customer payments and reconcile accounts
- Monitor aging reports and follow up on outstanding balances
- Research and resolve billing discrepancies
- Support month-end close and AR reporting activities
- Maintain detailed account notes and payment history
Customer Account Management
- Communicate with customers regarding payment status
- Coordinate dispute resolution with internal departments
- Assist with collection efforts while maintaining positive customer relationships
Qualifications:
- 2+ years of AR, billing, or collections experience required
- Strong communication and negotiation skills
- Experience with ERP systems and Microsoft Excel
- Consumer products, manufacturing, or distribution experience preferred
- Strong analytical and problem-solving abilities
Compensation
$28.00-$32.00 HourlyAbout Us
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.
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