We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Canoga Park, California. In this role, you will take ownership of critical financial processes, ensuring the accurate management of accounts receivable operations. This position plays an integral role in supporting the company's financial health and maintaining efficient cash flow. Responsibilities: • Process and manage accounts receivable transactions, ensuring accuracy and compliance with company standards. • Handle cash application activities, including the allocation of payments to appropriate accounts. • Conduct commercial collections, communicating with clients to resolve outstanding balances. • Prepare and issue invoices, ensuring timely and accurate billing. • Monitor and reconcile daily cash activity to maintain accurate records. • Collaborate with internal teams to resolve discrepancies and improve billing processes. • Generate regular reports on accounts receivable status for management review. • Ensure compliance with financial policies and regulations in all accounts receivable activities. • Maintain organized documentation of transactions and communications for audit purposes.

• Proven experience in accounts receivable operations, including billing and collections. • Proficiency in managing cash applications and reconciling financial transactions. • Strong knowledge of commercial collections processes and best practices. • Familiarity with accounting software and tools for managing receivables. • Excellent communication skills to interact effectively with clients and internal teams. • Ability to analyze financial data and identify discrepancies. • Detail-oriented mindset with a commitment to accuracy. • Strong organizational skills and the ability to meet deadlines in a 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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Canoga Park, CA
onsite
Temporary
22.96 - 26.59 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Canoga Park, California. In this role, you will take ownership of critical financial processes, ensuring the accurate management of accounts receivable operations. This position plays an integral role in supporting the company's financial health and maintaining efficient cash flow. Responsibilities: • Process and manage accounts receivable transactions, ensuring accuracy and compliance with company standards. • Handle cash application activities, including the allocation of payments to appropriate accounts. • Conduct commercial collections, communicating with clients to resolve outstanding balances. • Prepare and issue invoices, ensuring timely and accurate billing. • Monitor and reconcile daily cash activity to maintain accurate records. • Collaborate with internal teams to resolve discrepancies and improve billing processes. • Generate regular reports on accounts receivable status for management review. • Ensure compliance with financial policies and regulations in all accounts receivable activities. • Maintain organized documentation of transactions and communications for audit purposes.
2025-10-29T21:38:59Z