Description We are on the hunt for a meticulous Accounts Receivable Specialist to join our team in Baltimore, Maryland. This role involves working closely with multiple departments in a dynamic, collaborative environment. You will be responsible for managing accounts receivable, reconciling vendor accounts, and resolving billing and invoice discrepancies. This position offers a short-term contract employment opportunity.

Responsibilities:

• Accurately and efficiently process customer credit applications

• Maintain precise records of customer credit accounts

• Monitor customer credit accounts and undertake appropriate actions to collect delinquent payments

• Handle accounts receivable functions including invoicing, collections, and account reconciliations

• Work with Salesforce and other accounting systems to manage accounts receivable

• Reconcile vendor accounts and balance sheet accounts on a monthly basis

• Resolve billing and invoice discrepancies in a timely manner

• Handle B2B collections while ensuring compliance with relevant policies

• Process and code invoices, and enter them into the accounting system

• Collaborate with project and customer service clients to maximize results. Requirements • Proficient in Microsoft Excel and Excel Formulas

• Experience with Accounts Receivable (AR) and Accounts receivables systems

• Familiarity with Salesforce Platform and Accounting Systems

• Knowledge of Accounting services, Cash Collections, and Collections

• Experience in Commercial Collections, B2B collections, and Collections management

• Understanding of Vendor Account, Account Reconciliation, and Balance Sheet Account Reconciliation

• Ability to perform Ledger Account Reconciliation and Monthly Account Reconciliation

• Experience in Resolving Billing, Claim, Issues, and Errors

• Ability to handle Account Discrepancies and Invoice Discrepancies

• Proficient in Invoice Processing, Approved Invoices, and Code Invoices

• Experience in Coding Invoices, Customer Invoices, and Enter Invoices

• Knowledge of Invoice, Invoice Coding, and Invoice Entry

• Ability to perform Invoice reconciliation, and handle Manual Invoices

• Experience in managing Monthly Invoices, Outstanding Invoices, and Review Invoices

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.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .