We are looking for an Accounts Receivable Specialist to join our team on a contract basis in Plymouth, Michigan. This role involves managing key financial processes such as cash applications, account reconciliations, and addressing discrepancies with clients. The position offers a hybrid schedule, combining in-office and remote work, in a dynamic steel manufacturing environment. Responsibilities: • Process incoming payments, including checks, wire transfers, and other methods, ensuring timely and accurate application to customer accounts. • Investigate and resolve discrepancies in cash postings to maintain accurate accounts receivable records. • Conduct regular reconciliations of accounts receivable to the General Ledger, identifying and resolving variances to ensure compliance with accounting standards. • Collaborate with clients to address payment issues, resolve invoice disputes, and maintain clear and effective communication. • Recommend and implement process improvements to enhance the efficiency and accuracy of accounts receivable operations. • Work closely with internal teams such as Billing and Finance to align financial operations and achieve organizational goals. • Monitor and maintain accurate records of cash activities and collections. • Support reporting and analysis for accounts receivable functions as needed.

• Bachelor’s degree in Accounting, Finance, or a related field is preferred. • Minimum of 2 years of experience in accounts receivable, cash applications, and reconciliations. • Proficiency in Microsoft Excel, including advanced functions such as pivot tables. • Familiarity with Microsoft Dynamics AX or similar accounting software is required. • Strong understanding of accounts receivable processes and principles. • Excellent attention to detail and problem-solving abilities. • Strong organizational skills with the ability to manage multiple tasks effectively. • Clear and concise verbal and written communication skills for interaction with clients and internal teams.

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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 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>.

Plymouth, MI
onsite
Temporary
39.59 - 45.84 USD / Hourly
We are looking for an Accounts Receivable Specialist to join our team on a contract basis in Plymouth, Michigan. This role involves managing key financial processes such as cash applications, account reconciliations, and addressing discrepancies with clients. The position offers a hybrid schedule, combining in-office and remote work, in a dynamic steel manufacturing environment. Responsibilities: • Process incoming payments, including checks, wire transfers, and other methods, ensuring timely and accurate application to customer accounts. • Investigate and resolve discrepancies in cash postings to maintain accurate accounts receivable records. • Conduct regular reconciliations of accounts receivable to the General Ledger, identifying and resolving variances to ensure compliance with accounting standards. • Collaborate with clients to address payment issues, resolve invoice disputes, and maintain clear and effective communication. • Recommend and implement process improvements to enhance the efficiency and accuracy of accounts receivable operations. • Work closely with internal teams such as Billing and Finance to align financial operations and achieve organizational goals. • Monitor and maintain accurate records of cash activities and collections. • Support reporting and analysis for accounts receivable functions as needed.
2025-09-30T18:59:27Z