Accounts Receivable Specialist
We are looking for an experienced Accounts Receivable Specialist to join a dynamic and rapidly expanding commercial real estate company in Baton Rouge, Louisiana. In this role, you will handle essential accounting functions, including managing accounts receivable processes, reconciling financial records, and addressing customer inquiries. This is a long-term contract position with opportunities for career growth and potential conversion to a permanent role.<br><br>Responsibilities:<br>• Process and reconcile accounts receivable batches, ensuring accuracy and timely completion.<br>• Research and resolve customer account discrepancies and inquiries to maintain positive relationships.<br>• Prepare aging reports and monitor outstanding balances to support effective collections.<br>• Make billing and collection calls to ensure timely payments and minimize overdue accounts.<br>• Maintain and update the cash receipts journal, ensuring all transactions are accurately recorded.<br>• Reconcile sub-ledgers to the general ledger, ensuring financial data integrity.<br>• Assist with processing full-cycle accounts payable, handling a high volume of invoices weekly.<br>• Verify and code financial documents with a high level of attention to detail.<br>• Compile financial data for monthly closings and annual reporting.<br>• Collaborate with various departments to provide requested financial information and support business operations.
• Associate's or Bachelor's degree in Accounting or a related field.<br>• Minimum of 3 years of experience in accounts receivable or accounts payable roles.<br>• Familiarity with bookkeeping practices is preferred.<br>• Strong analytical skills and a solid understanding of accounting policies and procedures.<br>• Ability to manage multiple tasks in a fast-paced environment with a high degree of accuracy.<br>• Proficiency in Microsoft Office, with advanced skills in Excel.<br>• Experience with commercial collections, billing functions, and cash applications.<br>• Detail-oriented and capable of maintaining meticulous financial records.
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- Baton Rouge, LA
- onsite
- Temporary
-
28.00 - 30.00 USD / Hourly
- We are looking for an experienced Accounts Receivable Specialist to join a dynamic and rapidly expanding commercial real estate company in Baton Rouge, Louisiana. In this role, you will handle essential accounting functions, including managing accounts receivable processes, reconciling financial records, and addressing customer inquiries. This is a long-term contract position with opportunities for career growth and potential conversion to a permanent role.<br><br>Responsibilities:<br>• Process and reconcile accounts receivable batches, ensuring accuracy and timely completion.<br>• Research and resolve customer account discrepancies and inquiries to maintain positive relationships.<br>• Prepare aging reports and monitor outstanding balances to support effective collections.<br>• Make billing and collection calls to ensure timely payments and minimize overdue accounts.<br>• Maintain and update the cash receipts journal, ensuring all transactions are accurately recorded.<br>• Reconcile sub-ledgers to the general ledger, ensuring financial data integrity.<br>• Assist with processing full-cycle accounts payable, handling a high volume of invoices weekly.<br>• Verify and code financial documents with a high level of attention to detail.<br>• Compile financial data for monthly closings and annual reporting.<br>• Collaborate with various departments to provide requested financial information and support business operations.
- 2025-11-20T15:04:22Z