We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Cedar Park, Texas. This is a Contract-to-permanent position, offering an excellent opportunity for growth and stability as the role evolves. If you thrive in a fast-paced environment and possess strong organizational and communication skills, we encourage you to apply. Responsibilities:• Manage accounts receivable tasks, including invoicing and payment processing.• Perform accurate cash applications and reconcile payments with customer accounts.• Conduct commercial collections and follow up with clients to resolve outstanding balances.• Maintain detailed records of billing and payment history in compliance with company policies.• Utilize Microsoft Excel to analyze data and generate reports as needed.• Collaborate with internal teams to address discrepancies and ensure accuracy in financial records.• Provide exceptional customer service during collections and payment inquiries.• Work onsite on Mondays, Wednesdays, and Fridays, with the potential to transition to a permanent schedule.• Assist in identifying and implementing process improvements within the accounts receivable function.

• Proven experience in accounts receivable, billing, or related financial roles. • Proficiency in cash applications and commercial collections processes. • Strong familiarity with Microsoft Excel for data organization and reporting. • Excellent communication skills for interacting with clients and internal teams. • Ability to manage multiple tasks and meet deadlines in a part-time capacity. • High attention to detail and accuracy in financial record-keeping. • Knowledge of Great Plains or similar accounting software is a plus. • Availability to work onsite part-time with potential for a long-term transition.

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Cedar Park, TX
onsite
Contract / Temporary to Hire
24.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Cedar Park, Texas. This is a Contract-to-permanent position, offering an excellent opportunity for growth and stability as the role evolves. If you thrive in a fast-paced environment and possess strong organizational and communication skills, we encourage you to apply. Responsibilities:• Manage accounts receivable tasks, including invoicing and payment processing.• Perform accurate cash applications and reconcile payments with customer accounts.• Conduct commercial collections and follow up with clients to resolve outstanding balances.• Maintain detailed records of billing and payment history in compliance with company policies.• Utilize Microsoft Excel to analyze data and generate reports as needed.• Collaborate with internal teams to address discrepancies and ensure accuracy in financial records.• Provide exceptional customer service during collections and payment inquiries.• Work onsite on Mondays, Wednesdays, and Fridays, with the potential to transition to a permanent schedule.• Assist in identifying and implementing process improvements within the accounts receivable function.
2025-09-08T16:38:48Z

Accounts Receivable Clerk Job in Cedar Park | Robert Half