We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Greenwich, Connecticut. This Contract-to-Permanent position offers an excellent opportunity to contribute to billing operations and claims management within a collaborative and focused environment. The ideal candidate will have strong analytical skills and experience in accounts receivable processes. Responsibilities: • Prepare and process monthly invoices, ensuring accuracy and timely delivery. • Conduct audits and summarize claims to maintain compliance and resolve discrepancies. • Manage billing operations, including coding invoices and verifying financial data. • Utilize QuickBooks Desktop to track and reconcile accounts receivable transactions. • Collaborate with internal teams to address inquiries related to payments or billing issues. • Maintain organized records and documentation for all accounts receivable activities. • Provide detailed reports and summaries of accounts receivable performance. • Monitor and follow up on outstanding payments to ensure timely collection. • Assist with process improvements to enhance efficiency in billing and claims handling.

• Minimum of 2 years' experience in accounts receivable or related financial roles. • Proficiency in QuickBooks Desktop is required. • Strong understanding of billing functions and invoice coding. • Experience with auditing claims and resolving discrepancies. • Bachelor's degree in Accounting or a related field is preferred. • Excellent organizational skills and attention to detail. • Ability to communicate effectively with internal teams and external stakeholders. • Familiarity with financial reporting and reconciliation processes.

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>.

Greenwich, CT
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Greenwich, Connecticut. This Contract-to-Permanent position offers an excellent opportunity to contribute to billing operations and claims management within a collaborative and focused environment. The ideal candidate will have strong analytical skills and experience in accounts receivable processes. Responsibilities: • Prepare and process monthly invoices, ensuring accuracy and timely delivery. • Conduct audits and summarize claims to maintain compliance and resolve discrepancies. • Manage billing operations, including coding invoices and verifying financial data. • Utilize QuickBooks Desktop to track and reconcile accounts receivable transactions. • Collaborate with internal teams to address inquiries related to payments or billing issues. • Maintain organized records and documentation for all accounts receivable activities. • Provide detailed reports and summaries of accounts receivable performance. • Monitor and follow up on outstanding payments to ensure timely collection. • Assist with process improvements to enhance efficiency in billing and claims handling.
2025-09-03T15:53:46Z