Accounts Receivable Specialist

DescriptionRobert Half is seeking an Accounts Receivable Clerk who also has experience in A/P to join our Full-Time Engagement Professionals team. In this role, you will support client projects by handling invoicing, cash applications, collections, payment processing, vendor invoices, and other day-to-day accounting operations. This opportunity offers the stability of full-time employment, exposure to a variety of client environments, and the chance to contribute to critical projects and interim needs.For more information, please contact Tawnia Kirshen via LinkedIn and send your resume to my email found there. Key Responsibilities:Process customer invoices, post payments, and apply cash accuratelyMonitor aging reports and assist with collections follow-upReconcile accounts receivable transactions and resolve discrepanciesSupport accounts payable functions, including invoice processing and vendor paymentsMaintain accurate financial records and assist with month-end close activitiesProvide general accounting and administrative support for client engagementsRequirements2+ years of accounts receivable experience, including accounts payableExperience with billing, cash applications, collections, and reconciliationsIntermediate Excel skills and strong data entry accuracyStrong attention to detail, organization, and communication skillsAccounting software experience in NetSuite, SAP, Oracle, QuickBooks Etc.Bachelor’s degree in accounting, finance, or a related field preferredWhy Join Robert Half’s Full-Time Engagement Professionals Team:As a Full-Time Engagement Professional, you’ll be a full-time employee of Robert Half deployed on client projects and interim assignments. This model gives clients access to specialized talent while providing professionals with continuity, variety, and the opportunity to support meaningful business needs.Job typePerm