Multi Month
<p><strong>Job Title:</strong> Billing & AR Specialist</p><p><strong>Location:</strong> Central Oklahoma City, OK (100% ON-SITE)</p><p><strong>Schedule:</strong> Monday – Friday, 8:00 AM – 5:00 PM</p><p><strong>Pay Rate:</strong> $19/hour</p><p><strong>Job Type:</strong> Temporary with Strong Potential for Temp-to-Hire</p><p><br></p><p><strong>Position Overview:</strong></p><p> We are seeking a detail-oriented <strong>Billing & Accounts Receivable Specialist</strong> to join our team in Central OKC. This is a full-time, on-site role with the opportunity to transition from temporary to permanent based on performance and business needs. The ideal candidate will have strong experience in billing and receivables, with the ability to manage invoices, apply payments, reconcile accounts, and resolve discrepancies in a professional and timely manner.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate, process, and distribute customer invoices accurately and on schedule</li><li>Apply and post payments to customer accounts, ensuring proper allocation</li><li>Monitor accounts receivable aging reports and follow up on outstanding balances</li><li>Research and resolve billing discrepancies or payment issues</li><li>Maintain accurate records of billing and payment activity in accordance with company policies</li><li>Communicate professionally with customers regarding account status, payments, and billing inquiries</li><li>Collaborate with internal teams to ensure accurate invoicing and account resolution</li></ul>
<p><strong>Requirements:</strong></p><ul><li>Previous experience in billing, accounts receivable, or related accounting role required</li><li>Strong attention to detail and organizational skills</li><li>Proficiency in data entry and accounting systems/software</li><li>Ability to analyze account histories and reconcile payments</li><li>Excellent communication skills, both written and verbal</li><li>Ability to work independently and collaboratively in a fast-paced environment</li></ul><p><br></p>
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- Oklahoma City, OK
- onsite
- Temporary
-
18.05 - 19.00 USD / Hourly
- <p><strong>Job Title:</strong> Billing & AR Specialist</p><p><strong>Location:</strong> Central Oklahoma City, OK (100% ON-SITE)</p><p><strong>Schedule:</strong> Monday – Friday, 8:00 AM – 5:00 PM</p><p><strong>Pay Rate:</strong> $19/hour</p><p><strong>Job Type:</strong> Temporary with Strong Potential for Temp-to-Hire</p><p><br></p><p><strong>Position Overview:</strong></p><p> We are seeking a detail-oriented <strong>Billing & Accounts Receivable Specialist</strong> to join our team in Central OKC. This is a full-time, on-site role with the opportunity to transition from temporary to permanent based on performance and business needs. The ideal candidate will have strong experience in billing and receivables, with the ability to manage invoices, apply payments, reconcile accounts, and resolve discrepancies in a professional and timely manner.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Generate, process, and distribute customer invoices accurately and on schedule</li><li>Apply and post payments to customer accounts, ensuring proper allocation</li><li>Monitor accounts receivable aging reports and follow up on outstanding balances</li><li>Research and resolve billing discrepancies or payment issues</li><li>Maintain accurate records of billing and payment activity in accordance with company policies</li><li>Communicate professionally with customers regarding account status, payments, and billing inquiries</li><li>Collaborate with internal teams to ensure accurate invoicing and account resolution</li></ul>
- 2025-09-15T17:38:43Z