Accounts Receivable Specialist

Robert 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 engagementsSupport Accounts Payable