We are looking for an Accounts Receivable Specialist to join our team in Flower Mound, Texas, on a Contract-to-permanent basis. In this role, you will play a critical part in managing invoicing, collections, and cash applications, ensuring accuracy and efficiency in financial operations. This position offers a dynamic work environment within a growing organization. Responsibilities: • Prepare and distribute invoices with precision, adhering to both client and internal guidelines. • Review contractual agreements to identify billing specifications and resolve discrepancies. • Analyze and adjust billing data provided by analysts prior to finalizing invoices. • Maintain and update billing records and databases using Microsoft Access and Excel. • Generate detailed billing reports for internal stakeholders and external clients. • Conduct follow-ups on overdue accounts to facilitate timely payments. • Collaborate with operational teams to ensure billing aligns with accrued project expenses. • Assist in forecasting and analyzing project-related billing data. • Perform additional duties as assigned to support the accounts receivable function.

• Minimum of 1–2 years of experience in billing or invoicing roles. • Proficiency in Microsoft Excel, including pivot tables and advanced formulas. • Exceptional attention to detail and strong analytical capabilities. • Excellent written and verbal communication skills. • Proven problem-solving skills and the ability to make sound decisions. • Ability to thrive in a fast-paced work environment. • Experience with accounts receivable processes and cash applications is preferred.

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>.

Flower Mound, TX
onsite
Contract / Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for an Accounts Receivable Specialist to join our team in Flower Mound, Texas, on a Contract-to-permanent basis. In this role, you will play a critical part in managing invoicing, collections, and cash applications, ensuring accuracy and efficiency in financial operations. This position offers a dynamic work environment within a growing organization. Responsibilities: • Prepare and distribute invoices with precision, adhering to both client and internal guidelines. • Review contractual agreements to identify billing specifications and resolve discrepancies. • Analyze and adjust billing data provided by analysts prior to finalizing invoices. • Maintain and update billing records and databases using Microsoft Access and Excel. • Generate detailed billing reports for internal stakeholders and external clients. • Conduct follow-ups on overdue accounts to facilitate timely payments. • Collaborate with operational teams to ensure billing aligns with accrued project expenses. • Assist in forecasting and analyzing project-related billing data. • Perform additional duties as assigned to support the accounts receivable function.
2025-09-26T18:33:45Z