Accounts Receivable Specialist

Accounts Receivable Specialist

Robert Half proudly represents a client who is seeking a dedicated and experienced Accounts Receivable Specialist in Des Moines to support their finance department on a contract basis. As an Accounts Receivable Specialist, your main duties will involve management of the Accounts Receivable pipeline, ensuring timely collection of payments, resolving billing issues, conducting account audits, and maintaining accurate records of financial transactions.

Responsibilities :

• Manage the full cycle of Accounts Receivable activities : invoicing, cash posting, deductions, and collections.
• Prepare regular financial and administrative reports.
• Monitor and maintain client relationships.
• Manage credit investigation and verification processes.
• Engage in consistent follow up on delinquent account balances.
• Ensure all transactions are compliant with financial policies and procedures.

Requirements :

Candidates who meet these criteria are highly encouraged to apply! Robert Half is an Equal Opportunity Employer.