We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Charlotte, North Carolina. In this role, you will be responsible for managing key financial processes, ensuring accurate billing, and maintaining positive relationships with clients. This position offers an excellent opportunity to contribute your expertise in accounts receivable while working in a dynamic and collaborative environment. Responsibilities: • Process and monitor daily cash applications to ensure accurate and timely recording of financial transactions. • Manage commercial collections by resolving outstanding invoices and maintaining effective communication with clients. • Oversee billing functions, ensuring all invoices are prepared and distributed correctly and on schedule. • Reconcile cash activity and identify discrepancies to maintain accurate financial records. • Utilize SAP to manage accounts receivable processes and generate financial reports. • Provide exceptional customer service by addressing client inquiries related to billing and payments. • Collaborate with internal teams to streamline accounts receivable operations and improve efficiency. • Ensure compliance with company policies and procedures in all financial activities. • Assist in the preparation of monthly and quarterly financial statements as required. • Identify and implement process improvements to enhance accounts receivable effectiveness.

• Proven experience in accounts receivable, including cash applications and collections. • Proficiency in SAP or similar financial systems. • Strong understanding of billing functions and cash activity reconciliation. • Excellent communication skills to interact professionally with clients and team members. • Ability to handle multiple tasks and prioritize effectively in a fast-paced environment. • High attention to detail and accuracy in processing financial transactions. • Customer service skills with a focus on resolving billing and payment inquiries. • Bachelor's degree in finance, accounting, or a related field is preferred but not required.

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>.

Charlotte, NC
onsite
Temporary
17.10 - 19.80 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Charlotte, North Carolina. In this role, you will be responsible for managing key financial processes, ensuring accurate billing, and maintaining positive relationships with clients. This position offers an excellent opportunity to contribute your expertise in accounts receivable while working in a dynamic and collaborative environment. Responsibilities: • Process and monitor daily cash applications to ensure accurate and timely recording of financial transactions. • Manage commercial collections by resolving outstanding invoices and maintaining effective communication with clients. • Oversee billing functions, ensuring all invoices are prepared and distributed correctly and on schedule. • Reconcile cash activity and identify discrepancies to maintain accurate financial records. • Utilize SAP to manage accounts receivable processes and generate financial reports. • Provide exceptional customer service by addressing client inquiries related to billing and payments. • Collaborate with internal teams to streamline accounts receivable operations and improve efficiency. • Ensure compliance with company policies and procedures in all financial activities. • Assist in the preparation of monthly and quarterly financial statements as required. • Identify and implement process improvements to enhance accounts receivable effectiveness.
2025-10-30T21:38:42Z