Accounts Receivable Specialist
Robert Half
Job Description
Job Description
We are looking for an Accounts Receivable Specialist to support a high-volume receivables function in Pawtucket, Rhode Island. This Long-term Contract position is ideal for someone who is organized, analytical, and confident managing customer account balances while maintaining strong internal and external relationships. The person in this role will help improve collection outcomes, address billing concerns, and contribute to efficient cash activity and reporting processes.
Responsibilities:• Oversee a defined group of customer accounts, monitor outstanding balances, and keep aging details current through timely outreach and follow-up.
• Work closely with cross-functional partners in operations, account management, and service to research and settle invoice or payment discrepancies.
• Review delinquent accounts, determine when further action is needed, and prepare recommendations for escalation, outside collection efforts, or balance write-offs.
• Evaluate payment behavior and account trends to support collection planning and drive improvement in receivables performance metrics.
• Assist with cash application and related cash activity to ensure payments are recorded accurately and account balances remain up to date.
• Contribute to enhancements in accounts receivable workflows by supporting reporting improvements, automation efforts, and process optimization.
• Respond to accounting-related questions and provide support on ad hoc assignments and team-driven initiatives.
• Approach account challenges with sound judgment, collaboration, and a practical problem-solving mindset.
Vacancy posted 2 days ago
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