We are looking for an experienced Accounts Receivable Specialist to join our team in Baltimore, Maryland, within the insurance industry. This is a Contract-to-Permanent position, offering an excellent opportunity for long-term growth and stability. The ideal candidate will bring analytical skills, attention to detail, and a proactive approach to managing complex accounts receivable processes. Responsibilities: • Process incoming payments from multiple sources, ensuring accurate allocation across various benefit plans. • Investigate and resolve discrepancies in payment applications with a keen eye for detail. • Perform bank reconciliations and assist with credit card reconciliation processes. • Collaborate with team members to streamline billing functions and cash activity. • Utilize accounting software, including Excel, to maintain and analyze financial data. • Support general bookkeeping tasks and assist with other accounting duties as needed. • Contribute to the training and development of entry-level team members to enhance department efficiency. • Maintain timely and accurate records while adhering to established financial procedures. • Work closely with the Finance Manager to ensure seamless integration within the team. • Participate in transitioning to new accounting systems and adapt to updated processes.

• Minimum of 2-5 years of accounting experience with a strong focus on accounts receivable.• Proficiency in performing bank reconciliations and handling credit card reconciliation tasks.• Advanced knowledge of Excel and familiarity with accounting software. • Demonstrated ability to identify and resolve discrepancies independently.• Strong organizational skills and attention to detail, ensuring accuracy in all financial processes.• Ability to work onsite, with potential for one remote day per week once fully trained.• Proven track record of career growth and stability without frequent job changes.• Excellent communication and problem-solving skills, with a sense of urgency in completing tasks.

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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Baltimore, MD
onsite
Contract / Temporary to Hire
21.00 - 24.00 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Baltimore, Maryland, within the insurance industry. This is a Contract-to-Permanent position, offering an excellent opportunity for long-term growth and stability. The ideal candidate will bring analytical skills, attention to detail, and a proactive approach to managing complex accounts receivable processes. Responsibilities: • Process incoming payments from multiple sources, ensuring accurate allocation across various benefit plans. • Investigate and resolve discrepancies in payment applications with a keen eye for detail. • Perform bank reconciliations and assist with credit card reconciliation processes. • Collaborate with team members to streamline billing functions and cash activity. • Utilize accounting software, including Excel, to maintain and analyze financial data. • Support general bookkeeping tasks and assist with other accounting duties as needed. • Contribute to the training and development of entry-level team members to enhance department efficiency. • Maintain timely and accurate records while adhering to established financial procedures. • Work closely with the Finance Manager to ensure seamless integration within the team. • Participate in transitioning to new accounting systems and adapt to updated processes.
2025-09-17T15:23:43Z