Accounts Receivable Specialist
We are seeking an experienced and detail-oriented Accounts Receivable Specialist to support our finance operations during a critical period. This fully onsite contract role based in SF is ideal for a detail-oriented professional who brings a strong understanding of AR processes and thrives in a fast-paced, collaborative environment.
Key Responsibilities
- Manage end-to-end accounts receivable functions, including invoicing, payment application, and collections.
- Monitor aging reports and proactively follow up on outstanding balances.
- Investigate and resolve complex billing discrepancies in coordination with internal teams and clients.
- Maintain accurate customer account records and documentation.
- Support month-end close activities and generate AR-related reports.
- Contribute to process improvements and best practices within the AR function.
Requirements
Qualifications :
4+ years of hands-on experience in accounts receivable or accounting operations.Proficiency with ERP / accounting systems (e.g., NetSuite, SAP, Oracle).Strong analytical and problem-solving skills.Excellent communication and customer service abilities.High level of accuracy, accountability, and organizational skills.Comfortable working independently in an onsite, team-oriented environment.If you're interested in this position, please apply to this position and contact Alicia Robb at alicia.robb at roberthalf.com with your word resume.