Resume and JobRESUME AND JOB
Robert Half logo

Accounts Receivable Specialist - Careers at Robert Half

Robert Half

Accounts Receivable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Receivable Specialist Role at Robert Half

Join Robert Half, a global leader in financial staffing and consulting, as an Accounts Receivable Specialist in the heart of Brooklyn, New York. This exciting long-term contract position offers you the chance to immerse yourself in dynamic financial operations, managing critical accounts receivable functions for top-tier clients. With a competitive rate of $25 per hour, you'll contribute to optimizing cash flow, ensuring billing accuracy, and driving collections efficiency in a fast-paced environment. Robert Half is renowned for connecting talented professionals like you with rewarding opportunities that advance your career in finance and accounting. Whether you're a seasoned AR expert or looking to expand your expertise, this role in Brooklyn, NY, provides hands-on experience with real impact on business performance.

Brooklyn's thriving business scene, combined with Robert Half's prestigious reputation, makes this position ideal for professionals seeking stability and growth. You'll work onsite, collaborating with cross-functional teams to handle everything from invoicing to dispute resolution, all while upholding the highest standards of financial integrity. This isn't just a job—it's a gateway to building lasting connections in New York City's competitive job market.

Key Responsibilities

As an Accounts Receivable Specialist, your role is pivotal in maintaining healthy financial operations. You'll dive into daily tasks such as processing timely and accurate invoicing, applying payments swiftly, and reconciling cash transactions to keep records impeccable. Managing commercial collections will be at the forefront, where you'll employ strategic tactics to reduce days sales outstanding (DSO) and boost cash flow. Expect to monitor aging reports diligently, spotting trends and risks before they escalate.

Collaboration is key—you'll partner with sales, customer service, and finance teams to iron out billing discrepancies and refine procedures. You'll also innovate by contributing to cash application streamlining initiatives, resolve payment disputes with finesse to preserve client relationships, and produce insightful financial reports that inform leadership decisions. Supporting audits by compiling documentation ensures compliance, while your adherence to policies safeguards the company's reputation. These responsibilities demand precision, proactivity, and a results-oriented mindset.

Required Qualifications for Success

To thrive in this Accounts Receivable Specialist position, you need a solid foundation in AR operations. We're seeking candidates with proven experience in invoicing, collections, and financial reconciliation. Strong analytical skills are non-negotiable, enabling you to dissect aging reports and forecast potential issues. Proficiency in tools like Excel, ERP systems (e.g., SAP, Oracle, or QuickBooks), and accounting software is essential for efficiency.

Key skills include commercial collections expertise, cash flow optimization, and dispute resolution prowess. You should excel in generating reports, supporting audits, and maintaining compliance with GAAP and industry standards. Excellent communication—both written and verbal—is crucial for team collaboration and customer interactions. A bachelor's degree in accounting, finance, or a related field is preferred, along with 3+ years of AR experience. Attention to detail, problem-solving acumen, and the ability to multitask in a deadline-driven setting will set you apart. Robert Half values diversity and encourages applicants from all backgrounds who demonstrate these competencies.

Why Join Robert Half in Brooklyn, NY?

Choosing Robert Half means aligning with a powerhouse in talent solutions, offering unparalleled support and exposure. This long-term contract provides stability at $25/hour, translating to an estimated $52,000–$62,000 annually based on full-time hours, with room for performance-based extensions. Enjoy the perks of working in Brooklyn's eclectic neighborhoods, from trendy Williamsburg to historic Dumbo, all while accessing Robert Half's career coaching, training webinars, and exclusive job network.

Beyond compensation, you'll gain invaluable experience managing high-volume AR portfolios, honing skills that propel your finance career forward. Our inclusive culture fosters innovation and work-life balance, with potential hybrid options depending on client directives. Be part of a team that's transforming financial processes for leading Brooklyn-based firms. Apply now to elevate your expertise with Robert Half—where top talent meets endless opportunities in accounts receivable and beyond. Keywords: Accounts Receivable jobs Brooklyn NY, AR Specialist Robert Half, finance contract positions New York.

Locations

  • Brooklyn, New York, United States

Salary

Estimated Salary Rangehigh confidence

52,000 - 62,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Invoicing and Billingintermediate
  • Cash Application and Reconciliationintermediate
  • Commercial Collectionsintermediate
  • Aging Report Analysisintermediate
  • Financial Reportingintermediate
  • Audit Supportintermediate
  • Analytical Skillsintermediate
  • Customer Dispute Resolutionintermediate
  • Compliance Knowledgeintermediate

Required Qualifications

  • Proven experience in accounts receivable operations (experience)
  • Strong analytical and problem-solving skills (experience)
  • Proficiency in financial software and Excel (experience)
  • Excellent attention to detail and accuracy (experience)
  • Ability to manage collections and minimize outstanding balances (experience)
  • Strong communication skills for internal collaboration (experience)
  • Knowledge of billing procedures and cash flow optimization (experience)
  • Experience with financial audits and documentation (experience)

Responsibilities

  • Handle accounts receivable processes, ensuring timely and accurate invoicing and payment application
  • Reconcile cash transactions and maintain accurate financial records
  • Manage commercial collections to minimize outstanding balances and improve cash flow
  • Collaborate with internal teams to ensure proper billing procedures and address discrepancies
  • Monitor and analyze accounts receivable aging reports to identify potential risks
  • Assist in developing strategies to streamline cash application processes
  • Investigate and resolve payment issues efficiently to maintain customer satisfaction
  • Generate detailed financial reports related to accounts receivable activities
  • Support audits by providing necessary documentation and information
  • Maintain compliance with company policies and industry standards in all financial activities

Benefits

  • general: Competitive hourly salary of $25/hour
  • general: Long-term contract position with potential for extension
  • general: Opportunity to work with a leading financial staffing firm, Robert Half
  • general: Professional development and skill-building opportunities
  • general: Collaborative team environment in vibrant Brooklyn, NY
  • general: Flexible work arrangements depending on client needs
  • general: Access to Robert Half's extensive network and career resources
  • general: Weekly pay and direct deposit options

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

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Specialist - 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 Specialist - 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 CareersJobs in Brooklyn, NYAccounts Receivable SpecialistFinance Jobs NYCAR CollectionsBilling SpecialistFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Receivable Specialist - 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.

Robert Half logo

Accounts Receivable Specialist - Careers at Robert Half

Robert Half

Accounts Receivable Specialist - Careers at Robert Half

contractPosted: Feb 4, 2026

Job Description

About the Accounts Receivable Specialist Role at Robert Half

Join Robert Half, a global leader in financial staffing and consulting, as an Accounts Receivable Specialist in the heart of Brooklyn, New York. This exciting long-term contract position offers you the chance to immerse yourself in dynamic financial operations, managing critical accounts receivable functions for top-tier clients. With a competitive rate of $25 per hour, you'll contribute to optimizing cash flow, ensuring billing accuracy, and driving collections efficiency in a fast-paced environment. Robert Half is renowned for connecting talented professionals like you with rewarding opportunities that advance your career in finance and accounting. Whether you're a seasoned AR expert or looking to expand your expertise, this role in Brooklyn, NY, provides hands-on experience with real impact on business performance.

Brooklyn's thriving business scene, combined with Robert Half's prestigious reputation, makes this position ideal for professionals seeking stability and growth. You'll work onsite, collaborating with cross-functional teams to handle everything from invoicing to dispute resolution, all while upholding the highest standards of financial integrity. This isn't just a job—it's a gateway to building lasting connections in New York City's competitive job market.

Key Responsibilities

As an Accounts Receivable Specialist, your role is pivotal in maintaining healthy financial operations. You'll dive into daily tasks such as processing timely and accurate invoicing, applying payments swiftly, and reconciling cash transactions to keep records impeccable. Managing commercial collections will be at the forefront, where you'll employ strategic tactics to reduce days sales outstanding (DSO) and boost cash flow. Expect to monitor aging reports diligently, spotting trends and risks before they escalate.

Collaboration is key—you'll partner with sales, customer service, and finance teams to iron out billing discrepancies and refine procedures. You'll also innovate by contributing to cash application streamlining initiatives, resolve payment disputes with finesse to preserve client relationships, and produce insightful financial reports that inform leadership decisions. Supporting audits by compiling documentation ensures compliance, while your adherence to policies safeguards the company's reputation. These responsibilities demand precision, proactivity, and a results-oriented mindset.

Required Qualifications for Success

To thrive in this Accounts Receivable Specialist position, you need a solid foundation in AR operations. We're seeking candidates with proven experience in invoicing, collections, and financial reconciliation. Strong analytical skills are non-negotiable, enabling you to dissect aging reports and forecast potential issues. Proficiency in tools like Excel, ERP systems (e.g., SAP, Oracle, or QuickBooks), and accounting software is essential for efficiency.

Key skills include commercial collections expertise, cash flow optimization, and dispute resolution prowess. You should excel in generating reports, supporting audits, and maintaining compliance with GAAP and industry standards. Excellent communication—both written and verbal—is crucial for team collaboration and customer interactions. A bachelor's degree in accounting, finance, or a related field is preferred, along with 3+ years of AR experience. Attention to detail, problem-solving acumen, and the ability to multitask in a deadline-driven setting will set you apart. Robert Half values diversity and encourages applicants from all backgrounds who demonstrate these competencies.

Why Join Robert Half in Brooklyn, NY?

Choosing Robert Half means aligning with a powerhouse in talent solutions, offering unparalleled support and exposure. This long-term contract provides stability at $25/hour, translating to an estimated $52,000–$62,000 annually based on full-time hours, with room for performance-based extensions. Enjoy the perks of working in Brooklyn's eclectic neighborhoods, from trendy Williamsburg to historic Dumbo, all while accessing Robert Half's career coaching, training webinars, and exclusive job network.

Beyond compensation, you'll gain invaluable experience managing high-volume AR portfolios, honing skills that propel your finance career forward. Our inclusive culture fosters innovation and work-life balance, with potential hybrid options depending on client directives. Be part of a team that's transforming financial processes for leading Brooklyn-based firms. Apply now to elevate your expertise with Robert Half—where top talent meets endless opportunities in accounts receivable and beyond. Keywords: Accounts Receivable jobs Brooklyn NY, AR Specialist Robert Half, finance contract positions New York.

Locations

  • Brooklyn, New York, United States

Salary

Estimated Salary Rangehigh confidence

52,000 - 62,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Invoicing and Billingintermediate
  • Cash Application and Reconciliationintermediate
  • Commercial Collectionsintermediate
  • Aging Report Analysisintermediate
  • Financial Reportingintermediate
  • Audit Supportintermediate
  • Analytical Skillsintermediate
  • Customer Dispute Resolutionintermediate
  • Compliance Knowledgeintermediate

Required Qualifications

  • Proven experience in accounts receivable operations (experience)
  • Strong analytical and problem-solving skills (experience)
  • Proficiency in financial software and Excel (experience)
  • Excellent attention to detail and accuracy (experience)
  • Ability to manage collections and minimize outstanding balances (experience)
  • Strong communication skills for internal collaboration (experience)
  • Knowledge of billing procedures and cash flow optimization (experience)
  • Experience with financial audits and documentation (experience)

Responsibilities

  • Handle accounts receivable processes, ensuring timely and accurate invoicing and payment application
  • Reconcile cash transactions and maintain accurate financial records
  • Manage commercial collections to minimize outstanding balances and improve cash flow
  • Collaborate with internal teams to ensure proper billing procedures and address discrepancies
  • Monitor and analyze accounts receivable aging reports to identify potential risks
  • Assist in developing strategies to streamline cash application processes
  • Investigate and resolve payment issues efficiently to maintain customer satisfaction
  • Generate detailed financial reports related to accounts receivable activities
  • Support audits by providing necessary documentation and information
  • Maintain compliance with company policies and industry standards in all financial activities

Benefits

  • general: Competitive hourly salary of $25/hour
  • general: Long-term contract position with potential for extension
  • general: Opportunity to work with a leading financial staffing firm, Robert Half
  • general: Professional development and skill-building opportunities
  • general: Collaborative team environment in vibrant Brooklyn, NY
  • general: Flexible work arrangements depending on client needs
  • general: Access to Robert Half's extensive network and career resources
  • general: Weekly pay and direct deposit options

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

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Specialist - 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 Specialist - 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 CareersJobs in Brooklyn, NYAccounts Receivable SpecialistFinance Jobs NYCAR CollectionsBilling SpecialistFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Receivable Specialist - 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.