We are looking for a skilled Accounts Receivable/Cash Application Specialist to join our team on a contract basis in Houston, Texas. This role requires a detail-oriented individual with a strong background in managing accounts receivable processes and ensuring accurate financial transactions. The ideal candidate will bring expertise in cash applications, collections, and billing functions while demonstrating excellent organizational and analytical abilities. Responsibilities:• Process and manage accounts receivable transactions with a focus on accuracy and timeliness.• Handle cash applications, ensuring all payments are correctly allocated.• Conduct commercial collections to resolve outstanding invoices and maintain positive relationships with clients.• Oversee billing processes, including invoice generation and reconciliation.• Monitor cash activities and ensure proper documentation and reporting.• Collaborate with internal teams to ensure seamless operations and compliance with financial policies.• Utilize accounting systems such as Intacct and ServiceTitan to manage financial data and workflows.• Prepare detailed reports on accounts receivable status and provide insights to management.• Address client inquiries related to accounts receivable and resolve discrepancies.• Assist in streamlining processes to improve efficiency and accuracy within the department.

• Minimum of 5 years of experience in accounts receivable or related financial roles. • Proficiency in cash applications, commercial collections, and billing functions. • Strong knowledge of accounting systems, including Intacct and ServiceTitan. • Excellent analytical and problem-solving skills. • Ability to manage multiple tasks and meet deadlines in a fast-paced environment. • Exceptional attention to detail and accuracy in financial transactions. • Effective communication skills to interact with clients and internal teams. • Familiarity with compliance standards and financial regulations.

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>.

Houston, TX
onsite
Temporary
24.70 - 28.60 USD / Hourly
We are looking for a skilled Accounts Receivable/Cash Application Specialist to join our team on a contract basis in Houston, Texas. This role requires a detail-oriented individual with a strong background in managing accounts receivable processes and ensuring accurate financial transactions. The ideal candidate will bring expertise in cash applications, collections, and billing functions while demonstrating excellent organizational and analytical abilities. Responsibilities:• Process and manage accounts receivable transactions with a focus on accuracy and timeliness.• Handle cash applications, ensuring all payments are correctly allocated.• Conduct commercial collections to resolve outstanding invoices and maintain positive relationships with clients.• Oversee billing processes, including invoice generation and reconciliation.• Monitor cash activities and ensure proper documentation and reporting.• Collaborate with internal teams to ensure seamless operations and compliance with financial policies.• Utilize accounting systems such as Intacct and ServiceTitan to manage financial data and workflows.• Prepare detailed reports on accounts receivable status and provide insights to management.• Address client inquiries related to accounts receivable and resolve discrepancies.• Assist in streamlining processes to improve efficiency and accuracy within the department.
2026-01-02T22:15:12Z