We are looking for a detail-oriented Accounts Receivable Specialist to join a team in Oakdale, Minnesota. This long-term contract position is ideal for professionals with expertise in managing billing processes, cash activities, and accounting functions within the manufacturing industry. If you thrive in a structured environment and excel in financial operations, this opportunity offers a chance to make a meaningful impact. Responsibilities:• Process and manage accounts receivable transactions to ensure accuracy and timeliness.• Oversee billing activities, including generating invoices and resolving discrepancies.• Monitor and reconcile cash activity, ensuring proper allocation and documentation.• Utilize accounting software systems to maintain financial records and streamline operations.• Collaborate with internal teams to address outstanding payments and improve collection processes.• Prepare regular reports detailing accounts receivable status and key metrics.• Ensure compliance with company policies and industry regulations in all financial activities.• Assist in audits and provide necessary documentation for review.• Identify and implement process improvements to enhance efficiency within the accounts receivable function. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.

• Proven experience in accounts receivable or a related financial role. • Strong proficiency in accounting software systems and tools. • Solid understanding of billing functions and cash activity management. • Knowledge of general accounting principles and practices. • Excellent organizational skills with the ability to manage multiple tasks effectively. • Strong communication skills to interact with clients and internal teams. • High attention to detail to ensure accuracy in financial transactions. • Ability to work independently and collaboratively in a fast-paced environment.

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>.

Oakdale, MN
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Specialist to join a team in Oakdale, Minnesota. This long-term contract position is ideal for professionals with expertise in managing billing processes, cash activities, and accounting functions within the manufacturing industry. If you thrive in a structured environment and excel in financial operations, this opportunity offers a chance to make a meaningful impact. Responsibilities:• Process and manage accounts receivable transactions to ensure accuracy and timeliness.• Oversee billing activities, including generating invoices and resolving discrepancies.• Monitor and reconcile cash activity, ensuring proper allocation and documentation.• Utilize accounting software systems to maintain financial records and streamline operations.• Collaborate with internal teams to address outstanding payments and improve collection processes.• Prepare regular reports detailing accounts receivable status and key metrics.• Ensure compliance with company policies and industry regulations in all financial activities.• Assist in audits and provide necessary documentation for review.• Identify and implement process improvements to enhance efficiency within the accounts receivable function. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2025-09-05T12:08:47Z