<p>Are you an experienced accounting professional looking to advance your career? Robert Half is seeking a detail-oriented and results-driven AR Senior Accountant for a thriving organization. This role will provide opportunities to leverage your expertise in reconciling and managing accounts receivable processes, driving efficiency, and ensuring accuracy in financial reporting and compliance.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee accounts receivable operations, including invoicing, collections, and reconciliations to maintain cash flow and account accuracy.</li><li>Perform month-end and year-end close processes related to AR functions, ensuring timely and accurate reporting.</li><li>Create and maintain financial reports to analyze AR accounts and support decision-making.</li><li>Collaborate cross-functionally with operations, finance, and other departments to streamline AR processes and improve workflows.</li><li>Ensure compliance with accounting standards, regulatory requirements, and organizational policies.</li><li>Monitor aging reports and initiate collection activities, resolving discrepancies in payments swiftly and efficiently.</li><li>Provide leadership and mentorship within the accounting team to achieve performance goals.</li></ul><p><strong>Requirements:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent credentials preferred.</li><li>5+ years of relevant experience in accounts receivable and general accounting, including senior-level roles.</li><li>Strong knowledge of GAAP and other accounting principles.</li><li>Proficiency in accounting software, ERP systems, and advanced Excel skills (pivot tables, v-lookups, etc.).</li><li>Strong analytical, communication, and problem-solving skills.</li><li>Ability to work independently while managing multiple deadlines in a fast-paced environment.</li></ul><p><strong>Preferred Skills:</strong></p><ul><li>Experience with a large ERP software system.</li><li>Prior experience in manufacturing</li><li>Proven track record of implementing process improvements and enhancing AR efficiency.</li></ul><p><br></p>
<p>Our client is seeking a detail-oriented and analytical <strong>Accounts Payable Professional</strong> to join our growing team in Mason. This role plays a key part in ensuring the accuracy of financial records, vendor relationships, and reporting analytics. The ideal candidate will bring a strong understanding of AP processes, general accounting principles, and the ability to manage multiple priorities with precision and accountability.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Perform <strong>credit card reconciliations</strong> and ensure proper <strong>transaction categorization</strong>.</li><li>Conduct <strong>Item Profitability Report analytics</strong> to support management decision-making.</li><li>Prepare <strong>month-end depreciation entries</strong> and ensure accurate recording in the general ledger.</li><li>Manage <strong>freight-in and landed cost distributions</strong> to maintain accurate inventory valuation.</li><li>Complete <strong>3-way match bill entries</strong> to ensure invoice accuracy and compliance.</li><li>Execute <strong>vendor statement reconciliations</strong> and assist with <strong>discrepancy resolution</strong>.</li><li>Review and analyze the <strong>first scan of the P& L</strong> to identify irregularities or variances.</li><li>Collaborate with internal departments and external vendors to resolve payment or billing issues promptly.</li></ul><p><br></p><p><br></p>
<p>We are looking for a detail-oriented Accounts Receivable Collections Specialist to join our team in Northern Kentucky. In this role, you will be responsible for managing customer accounts, ensuring timely payments, and maintaining accurate financial records. This position is vital to maintaining the company's financial health and requires strong communication and analytical skills.</p><p><br></p><p>Responsibilities:</p><p>• Implement effective strategies to recover outstanding payments and minimize overdue accounts.</p><p>• Evaluate customer accounts to identify potential risks associated with overdue receivables.</p><p>• Regularly review account details to address issues such as late payments or non-payment.</p><p>• Conduct timely collection calls to manage assigned accounts and ensure payments are received.</p><p>• Reconcile vendor statements to confirm accurate accounting records.</p><p>• Approve or release customer orders held by the system based on payment status.</p><p>• Maintain an organized and up-to-date accounts receivable aging report for all assigned accounts.</p><p>• Calculate monthly finance charges in alignment with company credit policy.</p><p>• Investigate and resolve payment discrepancies while negotiating payment plans with delinquent accounts.</p>
