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Accounts Receivable Analyst - Careers at Robert Half

Robert Half

Accounts Receivable Analyst - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Accounts Receivable Analyst Role

Join Robert Half's esteemed client in Jacksonville, Florida, United States as an Accounts Receivable Analyst on an exciting contract basis. This pivotal position is perfect for finance professionals with a passion for accounts receivable management, commercial collections, and optimizing cash flow. Robert Half, a leader in financial staffing, connects top talent like you with rewarding opportunities in dynamic environments. If you thrive in high-volume billing cycles, excel at B2B collections, and are adept with tools like QuickBooks Enterprise, this role offers the chance to make an immediate impact. With a competitive rate of $25.65 per hour, you'll contribute to ensuring financial accuracy while gaining valuable experience in a contract setting that could lead to long-term prospects.

Why This Role Stands Out

In Jacksonville's growing business landscape, accounts receivable analysts are in high demand. This position emphasizes proactive collections, precise cash application, and data-driven insights to reduce Days Sales Outstanding (DSO). You'll play a key role in maintaining healthy cash flow, resolving disputes efficiently, and supporting overall financial health. Robert Half prides itself on placing candidates in roles that align with their expertise in financial operations, making this an ideal fit for those seeking contract work with flexibility and growth potential.

Key Responsibilities

As an Accounts Receivable Analyst, your day-to-day will involve hands-on management of the full A/R lifecycle. Expect to dive into invoice processing, client communications, and strategic collections efforts. Here's a detailed breakdown:

  • Oversee the entire accounts receivable process, ensuring timely collection of outstanding invoices to optimize cash flow.
  • Process and apply cash payments with precision, reconciling accounts to prevent discrepancies.
  • Manage billing functions, generating and distributing invoices promptly to maintain client satisfaction.
  • Lead B2B collections for commercial accounts, employing tactful strategies to recover payments.
  • Maintain meticulous records of all cash activities and perform regular reconciliations.
  • Leverage QuickBooks Enterprise and Foundation Software for accurate tracking and reporting of financial data.
  • Develop innovative debt collection strategies aimed at minimizing overdue accounts and improving recovery rates.
  • Engage in professional client communications to resolve billing disputes and payment issues swiftly.
  • Ensure all activities comply with company policies, GAAP standards, and relevant financial regulations.
  • Analyze collection trends, aging reports, and KPIs, delivering actionable insights to management for process enhancements.

Required Qualifications

To succeed in this Accounts Receivable Analyst role with Robert Half in Jacksonville, FL, candidates should bring a blend of technical prowess and interpersonal skills. We seek individuals who can hit the ground running in a fast-paced environment. Essential qualifications include:

  • 2+ years of proven experience in accounts receivable, with a focus on commercial collections and B2B environments.
  • Advanced proficiency in QuickBooks Enterprise and Foundation Software; experience with other ERP systems is a plus.
  • Strong analytical skills for reviewing aging reports, forecasting collections, and identifying trends.
  • Excellent verbal and written communication for professional client interactions and dispute resolution.
  • Deep knowledge of financial regulations, compliance standards, and best practices in cash application.
  • Exceptional attention to detail and organizational skills for accurate record-keeping and reconciliations.
  • Demonstrated ability to develop and execute effective debt collection strategies.
  • Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience considered.
  • Comfortable in contract roles with adaptability to varying workflows.
  • Familiarity with Jacksonville's local business community is advantageous.

Robert Half values diverse backgrounds and encourages applications from motivated professionals ready to excel in accounts receivable careers.

Why Join Us at Robert Half?

Partnering with Robert Half means more than just a job—it's a gateway to unparalleled career advancement in Jacksonville, Florida's vibrant finance sector. Enjoy a competitive $25.65 hourly rate, weekly pay, and the flexibility of contract work. Our clients offer modern workspaces, collaborative teams, and exposure to cutting-edge financial tools. Benefit from Robert Half's extensive network, resume-building opportunities, and access to exclusive job openings. Whether you're honing skills in QuickBooks, mastering collections analytics, or building client relationships, this role positions you for success. Join a company committed to your professional growth in one of the Southeast's top markets. Apply today and elevate your accounts receivable career with Robert Half!

Locations

  • Jacksonville, Florida, United States

Salary

53,352 - 53,352 USD / yearly

Estimated Salary Rangehigh confidence

50,000 - 65,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Commercial Collectionsintermediate
  • Cash Application Processingintermediate
  • Billing and Invoicingintermediate
  • QuickBooks Enterpriseintermediate
  • Foundation Softwareintermediate
  • Debt Collection Strategiesintermediate
  • Financial Record Keepingintermediate
  • Client Communicationintermediate
  • Collection Trend Analysisintermediate

Required Qualifications

  • Proven experience in accounts receivable and commercial collections (experience)
  • Proficiency in QuickBooks Enterprise and Foundation Software (experience)
  • Strong understanding of B2B collections processes (experience)
  • Excellent communication skills for client interactions (experience)
  • Ability to analyze financial data and generate reports (experience)
  • Knowledge of financial regulations and compliance (experience)
  • Attention to detail in record reconciliation (experience)
  • Experience in developing debt collection strategies (experience)
  • Background in financial operations (experience)
  • Contract-based work availability (experience)

Responsibilities

  • Oversee the accounts receivable process including timely collection of outstanding invoices
  • Process and apply cash payments accurately to customer accounts
  • Handle billing functions and ensure all invoices are generated and sent promptly
  • Manage business-to-business (B2B) collections addressing commercial accounts effectively
  • Maintain accurate records of cash activity and reconciliation processes
  • Utilize QuickBooks Enterprise and Foundation Software to track and manage financial data
  • Develop and implement strategies for debt collection to minimize overdue accounts
  • Communicate with clients professionally to resolve billing and payment issues
  • Ensure compliance with company policies and financial regulations in all collection activities
  • Analyze collection trends and provide reports to management for improved processes

Benefits

  • general: Competitive hourly rate of $25.65
  • general: Contract position with potential for extension
  • general: Work with a leading financial staffing firm - Robert Half
  • general: Professional development opportunities
  • general: Flexible contract work environment
  • general: Exposure to diverse financial operations
  • general: Supportive team in a dynamic Jacksonville office
  • general: Weekly pay cycles
  • general: Networking opportunities in finance sector
  • general: Access to Robert Half's career resources

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Robert Half CareersAccounts Receivable JobsJacksonville FL JobsFinance CareersCollections AnalystQuickBooks JobsA/R SpecialistContract Finance RolesFinanceAccountingAdmin

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Robert Half logo

Accounts Receivable Analyst - Careers at Robert Half

Robert Half

Accounts Receivable Analyst - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Accounts Receivable Analyst Role

Join Robert Half's esteemed client in Jacksonville, Florida, United States as an Accounts Receivable Analyst on an exciting contract basis. This pivotal position is perfect for finance professionals with a passion for accounts receivable management, commercial collections, and optimizing cash flow. Robert Half, a leader in financial staffing, connects top talent like you with rewarding opportunities in dynamic environments. If you thrive in high-volume billing cycles, excel at B2B collections, and are adept with tools like QuickBooks Enterprise, this role offers the chance to make an immediate impact. With a competitive rate of $25.65 per hour, you'll contribute to ensuring financial accuracy while gaining valuable experience in a contract setting that could lead to long-term prospects.

Why This Role Stands Out

In Jacksonville's growing business landscape, accounts receivable analysts are in high demand. This position emphasizes proactive collections, precise cash application, and data-driven insights to reduce Days Sales Outstanding (DSO). You'll play a key role in maintaining healthy cash flow, resolving disputes efficiently, and supporting overall financial health. Robert Half prides itself on placing candidates in roles that align with their expertise in financial operations, making this an ideal fit for those seeking contract work with flexibility and growth potential.

Key Responsibilities

As an Accounts Receivable Analyst, your day-to-day will involve hands-on management of the full A/R lifecycle. Expect to dive into invoice processing, client communications, and strategic collections efforts. Here's a detailed breakdown:

  • Oversee the entire accounts receivable process, ensuring timely collection of outstanding invoices to optimize cash flow.
  • Process and apply cash payments with precision, reconciling accounts to prevent discrepancies.
  • Manage billing functions, generating and distributing invoices promptly to maintain client satisfaction.
  • Lead B2B collections for commercial accounts, employing tactful strategies to recover payments.
  • Maintain meticulous records of all cash activities and perform regular reconciliations.
  • Leverage QuickBooks Enterprise and Foundation Software for accurate tracking and reporting of financial data.
  • Develop innovative debt collection strategies aimed at minimizing overdue accounts and improving recovery rates.
  • Engage in professional client communications to resolve billing disputes and payment issues swiftly.
  • Ensure all activities comply with company policies, GAAP standards, and relevant financial regulations.
  • Analyze collection trends, aging reports, and KPIs, delivering actionable insights to management for process enhancements.

Required Qualifications

To succeed in this Accounts Receivable Analyst role with Robert Half in Jacksonville, FL, candidates should bring a blend of technical prowess and interpersonal skills. We seek individuals who can hit the ground running in a fast-paced environment. Essential qualifications include:

  • 2+ years of proven experience in accounts receivable, with a focus on commercial collections and B2B environments.
  • Advanced proficiency in QuickBooks Enterprise and Foundation Software; experience with other ERP systems is a plus.
  • Strong analytical skills for reviewing aging reports, forecasting collections, and identifying trends.
  • Excellent verbal and written communication for professional client interactions and dispute resolution.
  • Deep knowledge of financial regulations, compliance standards, and best practices in cash application.
  • Exceptional attention to detail and organizational skills for accurate record-keeping and reconciliations.
  • Demonstrated ability to develop and execute effective debt collection strategies.
  • Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience considered.
  • Comfortable in contract roles with adaptability to varying workflows.
  • Familiarity with Jacksonville's local business community is advantageous.

Robert Half values diverse backgrounds and encourages applications from motivated professionals ready to excel in accounts receivable careers.

Why Join Us at Robert Half?

Partnering with Robert Half means more than just a job—it's a gateway to unparalleled career advancement in Jacksonville, Florida's vibrant finance sector. Enjoy a competitive $25.65 hourly rate, weekly pay, and the flexibility of contract work. Our clients offer modern workspaces, collaborative teams, and exposure to cutting-edge financial tools. Benefit from Robert Half's extensive network, resume-building opportunities, and access to exclusive job openings. Whether you're honing skills in QuickBooks, mastering collections analytics, or building client relationships, this role positions you for success. Join a company committed to your professional growth in one of the Southeast's top markets. Apply today and elevate your accounts receivable career with Robert Half!

Locations

  • Jacksonville, Florida, United States

Salary

53,352 - 53,352 USD / yearly

Estimated Salary Rangehigh confidence

50,000 - 65,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • Commercial Collectionsintermediate
  • Cash Application Processingintermediate
  • Billing and Invoicingintermediate
  • QuickBooks Enterpriseintermediate
  • Foundation Softwareintermediate
  • Debt Collection Strategiesintermediate
  • Financial Record Keepingintermediate
  • Client Communicationintermediate
  • Collection Trend Analysisintermediate

Required Qualifications

  • Proven experience in accounts receivable and commercial collections (experience)
  • Proficiency in QuickBooks Enterprise and Foundation Software (experience)
  • Strong understanding of B2B collections processes (experience)
  • Excellent communication skills for client interactions (experience)
  • Ability to analyze financial data and generate reports (experience)
  • Knowledge of financial regulations and compliance (experience)
  • Attention to detail in record reconciliation (experience)
  • Experience in developing debt collection strategies (experience)
  • Background in financial operations (experience)
  • Contract-based work availability (experience)

Responsibilities

  • Oversee the accounts receivable process including timely collection of outstanding invoices
  • Process and apply cash payments accurately to customer accounts
  • Handle billing functions and ensure all invoices are generated and sent promptly
  • Manage business-to-business (B2B) collections addressing commercial accounts effectively
  • Maintain accurate records of cash activity and reconciliation processes
  • Utilize QuickBooks Enterprise and Foundation Software to track and manage financial data
  • Develop and implement strategies for debt collection to minimize overdue accounts
  • Communicate with clients professionally to resolve billing and payment issues
  • Ensure compliance with company policies and financial regulations in all collection activities
  • Analyze collection trends and provide reports to management for improved processes

Benefits

  • general: Competitive hourly rate of $25.65
  • general: Contract position with potential for extension
  • general: Work with a leading financial staffing firm - Robert Half
  • general: Professional development opportunities
  • general: Flexible contract work environment
  • general: Exposure to diverse financial operations
  • general: Supportive team in a dynamic Jacksonville office
  • general: Weekly pay cycles
  • general: Networking opportunities in finance sector
  • general: Access to Robert Half's career resources

Target Your Resume for "Accounts Receivable Analyst - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Analyst - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Receivable Analyst - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersAccounts Receivable JobsJacksonville FL JobsFinance CareersCollections AnalystQuickBooks JobsA/R SpecialistContract Finance RolesFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Receivable Analyst - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.