We are looking for a skilled Accounts Receivable Specialist to join our team in Collierville, Tennessee. In this long-term contract position, you will play an integral role in managing the company's financial transactions and ensuring accurate record-keeping. This opportunity is ideal for someone who thrives in a fast-paced environment and has a strong background in accounts receivable processes. Responsibilities: • Process and post payments received from clients accurately and efficiently. • Handle commercial collections by maintaining attentive and precise communication with customers to resolve outstanding balances. • Manage cash receipts and ensure all transactions are correctly recorded. • Prepare and review billing statements to ensure accuracy and compliance. • Monitor and reconcile cash activity to maintain accurate financial records. • Collaborate with team members to improve accounts receivable processes and workflows. • Utilize Microsoft Excel to create and maintain financial reports. • Address discrepancies in accounts and resolve issues promptly. • Ensure compliance with company policies and financial regulations. • Provide regular updates and reports to management regarding accounts receivable status.

• Proven experience in accounts receivable processes, including payment posting and collections. • Strong proficiency in cash applications and activity reconciliation. • Familiarity with commercial billing functions and financial record maintenance. • Advanced knowledge of Microsoft Excel for financial reporting and analysis. • Excellent communication skills to manage client relationships and resolve issues. • High attention to detail and accuracy in financial transactions. • Ability to work independently and collaboratively within a team. • Strong organizational skills to manage multiple tasks and prioritize effectively.

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>.

Collierville, TN
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a skilled Accounts Receivable Specialist to join our team in Collierville, Tennessee. In this long-term contract position, you will play an integral role in managing the company's financial transactions and ensuring accurate record-keeping. This opportunity is ideal for someone who thrives in a fast-paced environment and has a strong background in accounts receivable processes. Responsibilities: • Process and post payments received from clients accurately and efficiently. • Handle commercial collections by maintaining attentive and precise communication with customers to resolve outstanding balances. • Manage cash receipts and ensure all transactions are correctly recorded. • Prepare and review billing statements to ensure accuracy and compliance. • Monitor and reconcile cash activity to maintain accurate financial records. • Collaborate with team members to improve accounts receivable processes and workflows. • Utilize Microsoft Excel to create and maintain financial reports. • Address discrepancies in accounts and resolve issues promptly. • Ensure compliance with company policies and financial regulations. • Provide regular updates and reports to management regarding accounts receivable status.
2025-11-24T20:53:50Z