Job Description
Description
We are looking for an Accounts Receivable Specialist to join a Billing & Collections team for a 3-month contract assignment with possibility for hire. This role is ideal for someone who brings a strong background in receivables operations and can confidently handle billing questions, payment activity, and account research in a fast-paced environment. The position requires someone who can work independently, communicate effectively with customers, and manage multiple deadlines with accuracy.
Responsibilities:
• Process billing-related transactions and support collections activities to help maintain accurate and timely account balances.
• Review invoices, credits, and adjustments to ensure customer accounts are properly maintained and discrepancies are addressed promptly.
• Reconcile account activity by comparing billing records, payment details, and supporting documentation to identify and resolve variances.
• Investigat...
We are looking for an Accounts Receivable Specialist to join a Billing & Collections team for a 3-month contract assignment with possibility for hire. This role is ideal for someone who brings a strong background in receivables operations and can confidently handle billing questions, payment activity, and account research in a fast-paced environment. The position requires someone who can work independently, communicate effectively with customers, and manage multiple deadlines with accuracy.
Responsibilities:
• Process billing-related transactions and support collections activities to help maintain accurate and timely account balances.
• Review invoices, credits, and adjustments to ensure customer accounts are properly maintained and discrepancies are addressed promptly.
• Reconcile account activity by comparing billing records, payment details, and supporting documentation to identify and resolve variances.
• Investigat...
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