We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Fort Worth, Texas. In this role, you will focus on managing financial transactions, ensuring accurate billing processes, and maintaining efficient collections. This is an excellent opportunity for professionals with a strong background in accounts receivable and a commitment to accuracy. Responsibilities: • Post journal entries accurately and ensure they align with financial standards. • Reconcile cash and credit card accounts to support month-end closing activities. • Prepare and generate detailed accounts receivable reports for management review. • Manage commercial collections to ensure timely payments from clients. • Process cash applications efficiently and maintain accurate records. • Oversee billing functions, ensuring invoices are issued correctly and on time. • Collaborate with internal teams to address discrepancies and resolve payment issues. • Monitor outstanding balances and follow up on overdue accounts. • Ensure compliance with company policies and financial regulations.

• Minimum of 3 years of experience in accounts receivable or a related field. • Proficiency in managing commercial collections and cash applications. • Strong understanding of billing functions and financial reporting. • Ability to reconcile accounts accurately and meet month-end deadlines. • Excellent organizational and problem-solving skills. • Familiarity with accounting software and tools. • Effective communication skills for interacting with clients and internal teams. • High level of attention to detail and commitment to maintaining financial accuracy.

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 Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Fort Worth, TX
onsite
Permanent
50000.00 - 62000.00 USD / Yearly
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Fort Worth, Texas. In this role, you will focus on managing financial transactions, ensuring accurate billing processes, and maintaining efficient collections. This is an excellent opportunity for professionals with a strong background in accounts receivable and a commitment to accuracy. Responsibilities: • Post journal entries accurately and ensure they align with financial standards. • Reconcile cash and credit card accounts to support month-end closing activities. • Prepare and generate detailed accounts receivable reports for management review. • Manage commercial collections to ensure timely payments from clients. • Process cash applications efficiently and maintain accurate records. • Oversee billing functions, ensuring invoices are issued correctly and on time. • Collaborate with internal teams to address discrepancies and resolve payment issues. • Monitor outstanding balances and follow up on overdue accounts. • Ensure compliance with company policies and financial regulations.
2026-01-06T16:43:51Z