We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Austin, Texas. In this long-term contract role, you will play a key part in managing accounts receivable processes for a dynamic organization in the food and food processing industry. This position offers an opportunity to contribute to financial operations while ensuring accuracy and efficiency in a collaborative environment. Responsibilities: • Process and reconcile cash applications to ensure timely and accurate posting of payments. • Manage collections activities by communicating with customers to resolve outstanding balances. • Perform account reconciliations to identify discrepancies and ensure proper alignment of financial records. • Support month-end close activities by preparing and reviewing accounts receivable reports. • Update and maintain customer data in relevant systems to ensure records are current and accurate. • Monitor and respond to inquiries in the accounts receivable inbox, providing timely resolutions. • Conduct credit checks for new and existing customers to assess risk and eligibility. • Utilize Microsoft D365 to streamline accounts receivable processes and maintain system integrity.

• Proven experience in accounts receivable processes, including cash applications and collections. • Strong knowledge of commercial collections and billing functions. • Familiarity with cash activity reconciliation and month-end close procedures. • Proficiency in Microsoft D365 and advanced Microsoft Excel skills. • Background in the consumer packaged goods (CPG) industry is preferred. • Excellent organizational skills and attention to detail. • Strong communication abilities for effective customer interactions and team collaboration.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Austin, TX
onsite
Temporary
30.00 - 32.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Austin, Texas. In this long-term contract role, you will play a key part in managing accounts receivable processes for a dynamic organization in the food and food processing industry. This position offers an opportunity to contribute to financial operations while ensuring accuracy and efficiency in a collaborative environment. Responsibilities: • Process and reconcile cash applications to ensure timely and accurate posting of payments. • Manage collections activities by communicating with customers to resolve outstanding balances. • Perform account reconciliations to identify discrepancies and ensure proper alignment of financial records. • Support month-end close activities by preparing and reviewing accounts receivable reports. • Update and maintain customer data in relevant systems to ensure records are current and accurate. • Monitor and respond to inquiries in the accounts receivable inbox, providing timely resolutions. • Conduct credit checks for new and existing customers to assess risk and eligibility. • Utilize Microsoft D365 to streamline accounts receivable processes and maintain system integrity.
2026-01-07T21:13:47Z