We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Burlington, Massachusetts. In this long-term contract role, you will play a vital part in managing the company's accounts receivable operations, ensuring accurate and timely processing of financial transactions. If you thrive in a fast-paced environment and have a strong background in cash applications, collections, and billing, we encourage you to apply. Responsibilities: • Oversee and manage accounts receivable processes, ensuring accuracy in financial records. • Perform timely and efficient cash application activities to reconcile invoices and payments. • Handle commercial collections by communicating with clients to resolve outstanding balances. • Monitor and track cash activity to maintain accurate financial reporting. • Prepare and manage billing functions, including invoice generation and account adjustments. • Collaborate with internal teams to ensure resolution of discrepancies and maintain client satisfaction. • Generate financial reports and provide analysis to support decision-making processes. • Ensure compliance with company policies and regulatory requirements in all accounts receivable activities. • Identify opportunities for process improvement within the accounts receivable function. • Provide support during audits by compiling necessary documentation and data.

• Proven experience in accounts receivable operations, including cash applications and collections. • Strong knowledge of billing functions and cash activity tracking. • Proficiency in financial software and tools relevant to accounts receivable processes. • Excellent communication skills for handling client interactions and resolving issues. • Attention to detail and accuracy in financial recordkeeping. • Ability to analyze financial data and generate actionable insights. • Familiarity with regulatory requirements and compliance standards. • Ability to work effectively in a team-oriented and fast-paced environment.

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>.

Burlington, MA
onsite
Temporary
24.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Burlington, Massachusetts. In this long-term contract role, you will play a vital part in managing the company's accounts receivable operations, ensuring accurate and timely processing of financial transactions. If you thrive in a fast-paced environment and have a strong background in cash applications, collections, and billing, we encourage you to apply. Responsibilities: • Oversee and manage accounts receivable processes, ensuring accuracy in financial records. • Perform timely and efficient cash application activities to reconcile invoices and payments. • Handle commercial collections by communicating with clients to resolve outstanding balances. • Monitor and track cash activity to maintain accurate financial reporting. • Prepare and manage billing functions, including invoice generation and account adjustments. • Collaborate with internal teams to ensure resolution of discrepancies and maintain client satisfaction. • Generate financial reports and provide analysis to support decision-making processes. • Ensure compliance with company policies and regulatory requirements in all accounts receivable activities. • Identify opportunities for process improvement within the accounts receivable function. • Provide support during audits by compiling necessary documentation and data.
2026-01-08T14:04:44Z