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Accounts Receivable Specialist

Robert Half

Job Description

Job Description

We are seeking an experienced Accounts Receivable Specialist to support billing, cash application, collections, deductions research, and chargeback resolution. The ideal candidate will have broad AR experience and be comfortable managing high-volume transactions while partnering with customers and internal teams to resolve payment discrepancies.

Key Responsibilities:

  • Manage day-to-day accounts receivable activities
  • Post cash, apply payments, and reconcile customer accounts
  • Investigate and resolve deductions, short pays, and chargebacks
  • Research invoice discrepancies and coordinate dispute resolution
  • Follow up on past-due balances and maintain collection notes
  • Review aging reports and help reduce outstanding receivables
  • Process credit memos, adjustments, and account reconciliations
  • Communicate with customers regarding billing and payment issues
  • Partner with sales, customer service, and accounting teams to resolve claims
  • Support month-end close, AR reporting, and account analysis

Qualifications:

  • 2+ years of general accounts receivable experience
  • Hands-on experience with deductions and chargebacks required
  • Strong understanding of cash application, collections, and account reconciliation
  • Experience with ERP systems and Microsoft Excel
  • Strong attention to detail and problem-solving skills
  • Excellent written and verbal communication skills

Vacancy posted 2 days ago
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