We are looking for an Accounts Receivable Analyst to join our team in Garland, Texas on a contract basis. In this role, you will be responsible for ensuring accurate cash application and resolving unapplied balances efficiently. This position requires strong communication skills and expertise in accounts receivable processes, including working with NetSuite. Responsibilities: • Investigate unapplied cash transactions and collaborate with customers or sales teams to determine proper allocation. • Resolve issues related to misapplied cash and ensure corrections are accurately reflected in customer accounts. • Conduct thorough research on unapplied credits and payments within NetSuite, addressing outstanding items. • Communicate effectively with customers, sales teams, and accounts receivable teams to address and resolve unapplied balances. • Utilize NetSuite for billing, cash applications, and accounts receivable functions. • Manage and maintain detailed records of cash activity to support accurate account reconciliation. • Perform timely and efficient follow-ups with relevant stakeholders to ensure resolution of outstanding balances. • Ensure compliance with company policies and procedures in all accounts receivable operations.

• Proven experience in accounts receivable processes, including cash applications and billing. • Familiarity with NetSuite software, particularly in accounts receivable and cash activity functions. • Strong analytical skills for investigating and resolving unapplied transactions. • Excellent communication skills to interact effectively with customers, sales teams, and internal departments. • Ability to work efficiently under time constraints and handle multiple priorities. • Detail-oriented approach to ensure accuracy in financial data and reporting. • Prior experience in commercial collections is highly desirable. • Proficiency in maintaining organized records and documentation.

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>.

Garland, TX
onsite
Temporary
25.65 - 29.70 USD / Hourly
We are looking for an Accounts Receivable Analyst to join our team in Garland, Texas on a contract basis. In this role, you will be responsible for ensuring accurate cash application and resolving unapplied balances efficiently. This position requires strong communication skills and expertise in accounts receivable processes, including working with NetSuite. Responsibilities: • Investigate unapplied cash transactions and collaborate with customers or sales teams to determine proper allocation. • Resolve issues related to misapplied cash and ensure corrections are accurately reflected in customer accounts. • Conduct thorough research on unapplied credits and payments within NetSuite, addressing outstanding items. • Communicate effectively with customers, sales teams, and accounts receivable teams to address and resolve unapplied balances. • Utilize NetSuite for billing, cash applications, and accounts receivable functions. • Manage and maintain detailed records of cash activity to support accurate account reconciliation. • Perform timely and efficient follow-ups with relevant stakeholders to ensure resolution of outstanding balances. • Ensure compliance with company policies and procedures in all accounts receivable operations.
2025-12-12T16:13:58Z