We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Chatsworth, California. This is a long-term contract role, ideal for someone with a strong background in managing cash applications, commercial collections, and billing processes. If you have excellent organizational skills and are passionate about maintaining financial accuracy, we encourage you to apply. Responsibilities: • Process and manage accounts receivable transactions, ensuring timely and accurate posting. • Perform cash applications and reconcile discrepancies to maintain accurate financial records. • Handle commercial collections by communicating with clients to resolve overdue accounts. • Generate and review billing statements to ensure compliance with company policies. • Monitor daily cash activity and prepare reports summarizing financial data. • Collaborate with internal teams to address and resolve payment issues. • Maintain detailed documentation of all accounts receivable activities for audit purposes. • Assist in implementing improvements to streamline billing and collection processes. • Ensure adherence to company guidelines and compliance with financial regulations.

• Minimum of 2 years of experience in accounts receivable or a similar role. • Proficiency in handling cash applications and managing collections processes. • Strong knowledge of billing functions and financial reconciliation. • Excellent communication skills for interacting with clients and resolving payment issues. • Familiarity with financial software and tools used for accounts receivable tasks. • High attention to detail and organizational skills to manage multiple priorities. • Ability to work independently and collaboratively in a team environment. • Knowledge of relevant financial regulations and compliance standards.

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>.

Chatsworth, CA
onsite
Temporary
21.38 - 24.75 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Chatsworth, California. This is a long-term contract role, ideal for someone with a strong background in managing cash applications, commercial collections, and billing processes. If you have excellent organizational skills and are passionate about maintaining financial accuracy, we encourage you to apply. Responsibilities: • Process and manage accounts receivable transactions, ensuring timely and accurate posting. • Perform cash applications and reconcile discrepancies to maintain accurate financial records. • Handle commercial collections by communicating with clients to resolve overdue accounts. • Generate and review billing statements to ensure compliance with company policies. • Monitor daily cash activity and prepare reports summarizing financial data. • Collaborate with internal teams to address and resolve payment issues. • Maintain detailed documentation of all accounts receivable activities for audit purposes. • Assist in implementing improvements to streamline billing and collection processes. • Ensure adherence to company guidelines and compliance with financial regulations.
2025-09-18T00:05:43Z