We are looking for an Accounts Receivable Specialist to join a team in Harrisburg, Pennsylvania. This position offering the opportunity to contribute to the financial operations of our organization. The ideal candidate will have a strong background in accounts receivable processes and possess excellent analytical and organizational skills. Responsibilities:• Process customer payments and credit memos in compliance with established financial procedures.• Investigate and resolve billing discrepancies, recommending adjustments when necessary to ensure accuracy.• Manage overdue invoices by sending reminders and coordinating meetings to facilitate timely payments.• Prepare detailed reports outlining the status of accounts receivable.• Forecast future cash flows with precision to support financial planning.• Reconcile deposits to ensure all payments are accounted for and correctly posted.• Support monthly and bi-weekly supervisory reviews.• Assist in generating recurring monthly reports and formatting data for further analysis by the Accounts Receivable Manager.• Perform cross-training on daily deposit activities, including checks and other payment types.

• Proven experience in accounts receivable, including payment processing and reconciliation. • Strong knowledge of cash applications and billing functions. • Proficiency in handling cash activity and financial reporting. • Excellent problem-solving skills to address billing discrepancies and payment issues. • Ability to forecast cash flows accurately and manage financial data effectively. • Strong organizational and time-management skills for handling multiple tasks and deadlines. • Proficiency in relevant financial software and tools. • Effective communication skills for collaborating with teams and addressing client inquiries.

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>.

Harrisburg, PA
onsite
Temporary
18.21 - 21.09 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a team in Harrisburg, Pennsylvania. This position offering the opportunity to contribute to the financial operations of our organization. The ideal candidate will have a strong background in accounts receivable processes and possess excellent analytical and organizational skills. Responsibilities:• Process customer payments and credit memos in compliance with established financial procedures.• Investigate and resolve billing discrepancies, recommending adjustments when necessary to ensure accuracy.• Manage overdue invoices by sending reminders and coordinating meetings to facilitate timely payments.• Prepare detailed reports outlining the status of accounts receivable.• Forecast future cash flows with precision to support financial planning.• Reconcile deposits to ensure all payments are accounted for and correctly posted.• Support monthly and bi-weekly supervisory reviews.• Assist in generating recurring monthly reports and formatting data for further analysis by the Accounts Receivable Manager.• Perform cross-training on daily deposit activities, including checks and other payment types.
2025-11-10T20:34:07Z