We are looking for an Accounts Receivable Specialist to join our team on a long-term contract basis in Frisco, Texas. In this role, you will play a key part in managing payment collections, resolving discrepancies, and maintaining accurate financial records for a manufacturing company. This position offers an opportunity to contribute to improving processes and addressing challenges with large distributors and smaller customers alike. Responsibilities:• Contact customers to address overdue payments and resolve outstanding balances.• Manage payment posting and ensure cash applications are accurately recorded.• Handle invoicing issues, including identifying and correcting short payments.• Maintain organized records of transactions and collections activities.• Collaborate with large distributors to address complex payment challenges.• Work on improving the collections process and streamlining operations.• Utilize SAP software to process and track financial data.• Create and analyze Excel reports using pivot tables as needed.• Support billing functions to ensure timely and accurate invoicing.

• Proven experience in accounts receivable, including collections and cash applications. • Familiarity with Oracle software and its financial modules. • Basic proficiency in Excel, including pivot tables and basic data analysis. • Strong organizational skills with attention to detail and accuracy. • Ability to communicate effectively with customers and internal teams. • Knowledge of billing functions and payment reconciliation. • Experience working with both large distributors and smaller customers. • Problem-solving skills to address invoicing discrepancies and payment issues.

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>.

Frisco, TX
onsite
Temporary
27.71 - 32.09 USD / Hourly
We are looking for an Accounts Receivable Specialist to join our team on a long-term contract basis in Frisco, Texas. In this role, you will play a key part in managing payment collections, resolving discrepancies, and maintaining accurate financial records for a manufacturing company. This position offers an opportunity to contribute to improving processes and addressing challenges with large distributors and smaller customers alike. Responsibilities:• Contact customers to address overdue payments and resolve outstanding balances.• Manage payment posting and ensure cash applications are accurately recorded.• Handle invoicing issues, including identifying and correcting short payments.• Maintain organized records of transactions and collections activities.• Collaborate with large distributors to address complex payment challenges.• Work on improving the collections process and streamlining operations.• Utilize SAP software to process and track financial data.• Create and analyze Excel reports using pivot tables as needed.• Support billing functions to ensure timely and accurate invoicing.
2025-09-04T17:44:09Z