Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to support a large service organization. This position is ideal for someone who excels in high-volume transaction processing, maintains strong accuracy across multiple funding streams, and can keep financial records organized in a compliance-driven environment. The role centers on applying incoming payments, maintaining documentation, and assisting with reporting and audit-related requests while managing a large number of active programs and sub-programs.

Responsibilities:

• Process a high volume of financial entries with accuracy and consistency across numerous active departments and multiple entities.

• Apply incoming electronic fund transfers to the correct accounts, grants, or funding categories based on established coding and documentation standards.

• Record and post receipts in the accounting system while ensuring each transaction is properly supported and traceable.

• Maintain detailed financial documentation to meet compliance requirements and support internal recordkeeping needs.

• Assist with fund-based reporting activities and provide organized financial information when summaries are needed.

• Gather records and research historical transactions in support of audits, year-end activities, and compliance reviews.

• Contribute to special projects as assigned, including tasks tied to accounting process updates.

• Coordinate closely with internal stakeholders to resolve payment allocation questions and ensure funds are assigned correctly.

Qualifications:

• Experience in accounts receivable with a strong focus on cash application and payment posting.

• Ability to manage large volumes of data entry while maintaining a high level of accuracy and attention to detail.

• Knowledge of fund accounting principles and experience working with multiple funding sources or program-based accounting structures.

• Familiarity with electronic fund transfers and reconciling incoming payments to the appropriate accounts.

• Ability to maintain organized documentation for compliance, audit support, and financial record retention.

• Experience using accounting systems; exposure to Sage Intacct is preferred.

• Comfortable preparing or assisting with reports and handling ad hoc financial research tasks.

• Proficiency in document coding and tracking supporting records across multiple transactions.

**All candidates must undergo drug and background screening for consideration

Compensation

About 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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