We are looking for a dedicated Accounts Receivable Specialist to join our team in Gainesville, Texas. This long-term contract position offers an opportunity to work closely within the aerospace industry, contributing to the financial health and operations of the organization. The role requires strong analytical skills and the ability to manage complex financial data efficiently. Responsibilities:• Conduct thorough analysis and research on outstanding debts, ensuring accurate tracking and resolution of millions in receivables.• Investigate and reconcile large amounts of unallocated credits, providing detailed reporting and recommendations.• Manage commercial collections processes, engaging with clients to resolve payment issues and ensure timely account settlements.• Process cash applications accurately and efficiently, maintaining compliance with company policies.• Oversee billing functions, ensuring invoices are issued correctly and payments are received promptly.• Maintain accurate records of cash activity and transactions to support financial reporting.• Collaborate with internal teams to address discrepancies and streamline accounts receivable operations.• Provide detailed financial analysis and reporting to support decision-making and improve operational efficiency.• Ensure compliance with financial regulations and company standards in all accounts receivable activities.

• Proven experience in accounts receivable processes, including cash applications and collections. • Strong background in finance, with expertise in commercial collections and billing functions. • Excellent analytical and problem-solving skills for managing complex financial data. • Proficiency in researching and reconciling large amounts of financial information. • Effective communication skills, with English proficiency required. • Ability to work onsite in Irving, Texas, and collaborate effectively with team members. • Familiarity with financial systems and tools to support accounts receivable operations.

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>.

Gainesville, TX
onsite
Temporary
28.00 - 30.00 USD / Hourly
We are looking for a dedicated Accounts Receivable Specialist to join our team in Gainesville, Texas. This long-term contract position offers an opportunity to work closely within the aerospace industry, contributing to the financial health and operations of the organization. The role requires strong analytical skills and the ability to manage complex financial data efficiently. Responsibilities:• Conduct thorough analysis and research on outstanding debts, ensuring accurate tracking and resolution of millions in receivables.• Investigate and reconcile large amounts of unallocated credits, providing detailed reporting and recommendations.• Manage commercial collections processes, engaging with clients to resolve payment issues and ensure timely account settlements.• Process cash applications accurately and efficiently, maintaining compliance with company policies.• Oversee billing functions, ensuring invoices are issued correctly and payments are received promptly.• Maintain accurate records of cash activity and transactions to support financial reporting.• Collaborate with internal teams to address discrepancies and streamline accounts receivable operations.• Provide detailed financial analysis and reporting to support decision-making and improve operational efficiency.• Ensure compliance with financial regulations and company standards in all accounts receivable activities.
2025-10-29T20:48:41Z