We are looking for an experienced Accounts Receivable Specialist to join our team in Greensboro, North Carolina. In this contract position, you will play a key role in managing financial transactions, ensuring accurate cash applications, and maintaining positive relationships with commercial partners. This role requires someone who is detail-oriented and has a strong background in accounts receivable processes and collections. Responsibilities: • Process and manage accounts receivable transactions, ensuring accuracy and timeliness in all activities. • Apply cash receipts to customer accounts while resolving discrepancies and maintaining detailed records. • Conduct commercial collections to recover outstanding balances and maintain strong client relationships. • Oversee billing functions, ensuring invoices are prepared and distributed in a timely manner. • Monitor and reconcile daily cash activity to ensure proper allocation and reporting. • Generate regular reports on accounts receivable performance and provide insights to management. • Collaborate with internal teams to resolve billing issues and enhance collection efforts. • Maintain compliance with company policies and financial regulations in all receivable activities. • Identify opportunities to improve accounts receivable processes and implement solutions. • Support audits and provide necessary documentation as required.

• Demonstrated experience in accounts receivable processes and cash applications. • Proficiency in managing commercial collections and resolving account discrepancies. • Strong understanding of billing functions and financial documentation. • Ability to analyze and reconcile cash activity with attention to detail. • Excellent communication skills for collaborating with clients and internal teams. • Familiarity with financial regulations and compliance standards. • Proficiency in relevant accounting software and tools. • Strong organizational skills and ability to manage multiple tasks effectively.

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>.

Greensboro, NC
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Greensboro, North Carolina. In this contract position, you will play a key role in managing financial transactions, ensuring accurate cash applications, and maintaining positive relationships with commercial partners. This role requires someone who is detail-oriented and has a strong background in accounts receivable processes and collections. Responsibilities: • Process and manage accounts receivable transactions, ensuring accuracy and timeliness in all activities. • Apply cash receipts to customer accounts while resolving discrepancies and maintaining detailed records. • Conduct commercial collections to recover outstanding balances and maintain strong client relationships. • Oversee billing functions, ensuring invoices are prepared and distributed in a timely manner. • Monitor and reconcile daily cash activity to ensure proper allocation and reporting. • Generate regular reports on accounts receivable performance and provide insights to management. • Collaborate with internal teams to resolve billing issues and enhance collection efforts. • Maintain compliance with company policies and financial regulations in all receivable activities. • Identify opportunities to improve accounts receivable processes and implement solutions. • Support audits and provide necessary documentation as required.
2025-11-10T15:18:59Z