Job Description
Description We are looking for an Accounts Receivable Specialist to join a Contract assignment in Charleston, South Carolina within the printing and publishing industry. This short-term opportunity is expected to last approximately 4 to 6 weeks and is ideal for someone who can quickly step in to organize receivables, process incoming payments, and support account accuracy. The person in this role will help strengthen day-to-day cash activity while ensuring outstanding balances are reviewed and resolved in a timely manner.
Responsibilities:
• Examine aging accounts and research outstanding balances to identify discrepancies and next steps for resolution.
• Apply incoming cash accurately to customer accounts and confirm payments are recorded against the correct invoices.
• Process customer payments efficiently while maintaining complete and accurate financial records.
• Follow up on open commercial accounts to support collection efforts and reduce overdue balances.
Responsibilities:
• Examine aging accounts and research outstanding balances to identify discrepancies and next steps for resolution.
• Apply incoming cash accurately to customer accounts and confirm payments are recorded against the correct invoices.
• Process customer payments efficiently while maintaining complete and accurate financial records.
• Follow up on open commercial accounts to support collection efforts and reduce overdue balances.
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