Accounts Receivable Specialist
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At a glance
Job overview
Robert Half Accountemps is hiring an Accounts Receivable Specialist. The role supports accounts receivable operations in Fort Lee, New Jersey, handling billing support, payment posting, and commercial collections while ensuring accurate cash activity records and timely resolution of account issues.
Key focus areas include Manage daily accounts receivable operations, ensuring customer balances are recorded accurately and updated in a timely manner, Apply incoming payments to the appropriate customer accounts and investigate discrepancies to maintain clean aging reports, and Conduct commercial collections outreach in a thorough manner to secure payment on overdue invoices and reduce outstanding balances.
Important skills include Cash Application Processes, Payment Posting Procedures, Commercial Collections, Billing Activities, Invoice Review, and Account Reconciliation.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
Description We are looking for an Accounts Receivable Specialist to join a team in Fort Lee, New Jersey in a Contract to Permanent capacity. This position focuses on maintaining accurate receivables operations through billing support, payment posting, and commercial collections activities. The ideal candidate brings strong attention to detail, follows through on outstanding balances, and helps keep cash activity records current and accurate.
Responsibilities:
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Manage daily accounts receivable operations, ensuring customer balances are recorded accurately and updated in a timely manner.
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Apply incoming payments to the appropriate customer accounts and investigate discrepancies to maintain clean aging reports.
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Conduct commercial collections outreach in a thorough manner to secure payment on overdue invoices and reduce outstanding balances.
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Prepare and process billing transactions while reviewing invoice details for accuracy, completeness, and proper documentation.
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Reconcile cash activity and resolve variances between payments received, posted transactions, and account records.
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Partner with internal teams to research account issues, address billing questions, and support timely resolution of payment concerns. Requirements • Experience supporting accounts receivable functions in a detail-oriented business environment.
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Working knowledge of cash application processes and payment posting procedures.
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Background in commercial collections with the ability to communicate effectively regarding past-due accounts.
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Familiarity with billing activities, invoice review, and account reconciliation.
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Strong attention to detail with the ability to manage cash activity accurately.
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Proficiency with standard office systems and accounting-related software tools.
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. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) 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 roberthalf.gobenefits.net for more information.
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