Robert Half Finance & Accounting Contract Talent is seeking a detail-oriented Accounts Receivable Accountant with strong collections experience and solid general ledger/accounting skills for a temporary assignment. This role is perfect for a professional who excels at managing AR activity while supporting GL reconciliations and accounting operations. What You’ll Do: • Lead collections efforts by contacting clients regarding past-due balances and ensuring timely payments. • Research and resolve payment discrepancies while keeping AR accounts accurate. • Apply accounting principles to post customer payments and perform account reconciliations. • Assist with general ledger reconciliations and month-end close activities. • Partner with management to resolve collection issues and support overall financial operations. What We’re Looking For: • 5+ years of experience in collections and accounts receivable. • Strong general ledger and accounting knowledge. • Proficiency in analyzing and interpreting financial data. • Excellent communication skills and the ability to resolve client issues efficiently. • Highly organized and able to manage multiple priorities in a fast-paced environment. If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!

• A minimum of five years of experience in a collections role. • Solid understanding of accounting principles and practices. • Proficiency in analyzing financial reports and interpreting legal documents. • Strong knowledge of General Ledger operations and reconciliation. • Familiarity with The Fair Debt Collections Practices Act and related regulations. • Experience with commercial and consumer collection processes. • Excellent communication and problem-solving skills. • Ability to work independently and collaboratively within a team 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>.

Saint Louis, MO
onsite
Temporary
23.75 - 27.50 USD / Hourly
Robert Half Finance & Accounting Contract Talent is seeking a detail-oriented Accounts Receivable Accountant with strong collections experience and solid general ledger/accounting skills for a temporary assignment. This role is perfect for a professional who excels at managing AR activity while supporting GL reconciliations and accounting operations. What You’ll Do: • Lead collections efforts by contacting clients regarding past-due balances and ensuring timely payments. • Research and resolve payment discrepancies while keeping AR accounts accurate. • Apply accounting principles to post customer payments and perform account reconciliations. • Assist with general ledger reconciliations and month-end close activities. • Partner with management to resolve collection issues and support overall financial operations. What We’re Looking For: • 5+ years of experience in collections and accounts receivable. • Strong general ledger and accounting knowledge. • Proficiency in analyzing and interpreting financial data. • Excellent communication skills and the ability to resolve client issues efficiently. • Highly organized and able to manage multiple priorities in a fast-paced environment. If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
2025-08-27T16:53:48Z