Resume and JobRESUME AND JOB
Robert Half logo

Accounts Receivable Specialist - Careers at Robert Half

Robert Half

Accounts Receivable Specialist - Careers at Robert Half

full-timePosted: 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 Denver, Colorado. This full-time position is perfect for detail-oriented professionals passionate about maintaining accurate financial records, driving collections, and delivering exceptional customer service. In this critical role, you'll ensure smooth cash flow operations by managing invoicing, collections, and dispute resolutions for a dynamic team. Robert Half values precision, proactive problem-solving, and collaboration, making this an ideal opportunity for AR experts looking to advance their careers in a supportive environment. With Denver's booming economy and Robert Half's reputation for excellence, you'll contribute to high-impact financial processes while growing professionally.

Key Responsibilities

As an Accounts Receivable Specialist, your day-to-day will involve a blend of analytical tasks and customer interactions. You'll conduct timely and accurate invoicing, closely monitor aging reports to identify overdue accounts, and reconcile customer statements to prevent discrepancies. Payment collection is at the core—expect to make strategic collection calls, send professional correspondence, and follow up on outstanding invoices to optimize cash flow. Resolving complex issues like customer chargebacks, billing disputes, and invalid deductions will showcase your investigative skills, as you'll review documentation and negotiate repayments where appropriate.

Accuracy in recording payments is paramount; you'll allocate funds correctly, clear unapplied cash, and process essential adjustments such as write-offs, credit memos, and debit memos in line with company protocols. Customer service shines through prompt responses to inquiries about billing terms, payment statuses, and balances. Additionally, you'll generate customized ad hoc reports for sales teams, customers, and internal stakeholders, providing actionable insights. Collaboration with the Accounts Receivable Supervisor and Accounting Manager ensures alignment with broader departmental goals, while upholding strict confidentiality for sensitive financial data. This role demands adaptability, as you'll handle additional duties to support team success.

Required Qualifications

To thrive as our Accounts Receivable Specialist, bring a proven track record in AR processes. We're seeking candidates with exceptional attention to detail, the ability to manage high-volume transactions without errors, and strong communication skills for effective collections and customer interactions. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar), advanced Excel functions, and financial reporting tools is essential. Ideal candidates have 2+ years of direct Accounts Receivable experience, familiarity with aging analysis, chargeback resolution, and payment application.

A high school diploma is required, with an associate's or bachelor's degree in accounting, finance, or a related field preferred. You should excel in problem-solving billing discrepancies, possess knowledge of credit/debit memos, and demonstrate a customer-centric approach. Team players who can collaborate seamlessly with supervisors and cross-functional teams will stand out. Commitment to data confidentiality, time management in fast-paced settings, and a proactive mindset are non-negotiable. If you're organized, resilient under pressure, and passionate about financial accuracy, this Denver-based role at Robert Half is your next step.

Why Join Us at Robert Half?

Robert Half offers more than just a job—it's a launchpad for your finance career. Enjoy a competitive salary around $58,240 annually, plus performance bonuses that reward your contributions. Our comprehensive benefits package includes health, dental, and vision insurance, a 401(k) with generous matching, and ample paid time off for work-life balance. Invest in your growth through ongoing training, certifications, and clear career progression paths in accounts receivable and beyond.

Work in a modern Denver office amidst Colorado's stunning Rocky Mountain backdrop, with potential flexible arrangements. Our inclusive culture fosters collaboration, innovation, and recognition, supported by employee wellness programs. As a Fortune 500 company, Robert Half provides stability, prestige, and opportunities to impact major clients. SEO-optimized for careers in Denver, CO, this role attracts top talent seeking Accounts Receivable jobs near me. Apply today to elevate your career with a trusted industry leader—your expertise in invoicing, collections, and reconciliation is in demand!

Locations

  • Denver, Colorado, United States

Salary

58,240 - 58,240 USD / yearly

Estimated Salary Rangehigh confidence

55,000 - 70,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Customer Invoicingintermediate
  • Payment Collectionsintermediate
  • Billing Dispute Resolutionintermediate
  • Account Reconciliationintermediate
  • Aging Report Monitoringintermediate
  • Chargeback Investigationintermediate
  • Payment Allocationintermediate
  • Customer Serviceintermediate
  • Financial Reportingintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Excellent communication and interpersonal abilities (experience)
  • Proficiency in accounting software and Microsoft Excel (experience)
  • 2+ years of AR experience preferred (experience)
  • Ability to handle high-volume transactions accurately (experience)
  • Problem-solving skills for billing discrepancies (experience)
  • Knowledge of credit memos, debit memos, and write-offs (experience)
  • Team collaboration with supervisors and managers (experience)
  • Commitment to confidentiality with sensitive data (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Conduct timely and accurate invoicing, monitor aging reports, and reconcile customer accounts
  • Perform payment collection calls and send correspondence to address outstanding invoices
  • Investigate and resolve customer chargebacks, billing issues, and disputes efficiently
  • Obtain and review documentation for deductions, requesting repayment for invalid ones
  • Accurately record and allocate customer payments, resolving unapplied funds
  • Respond promptly to customer inquiries on billing, payments, and account balances
  • Process write-offs, credit memos, and debit memos per established protocols
  • Generate ad hoc reports for customers, sales teams, and stakeholders
  • Collaborate with Accounts Receivable Supervisor and Accounting Manager on objectives
  • Maintain confidentiality and perform additional duties as assigned

Benefits

  • general: Competitive salary and performance-based bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off including vacation, sick days, and holidays
  • general: Professional development and training opportunities
  • general: Flexible work arrangements where applicable
  • general: Employee assistance programs for wellness support
  • general: Career growth paths within Robert Half
  • general: Collaborative and supportive team environment
  • general: Modern office in vibrant Denver location

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 CareersAccounts Receivable JobsDenver CO JobsFinance CareersAR Specialist PositionsBilling and CollectionsAccounting Jobs DenverFinanceAccountingAdmin

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

full-timePosted: 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 Denver, Colorado. This full-time position is perfect for detail-oriented professionals passionate about maintaining accurate financial records, driving collections, and delivering exceptional customer service. In this critical role, you'll ensure smooth cash flow operations by managing invoicing, collections, and dispute resolutions for a dynamic team. Robert Half values precision, proactive problem-solving, and collaboration, making this an ideal opportunity for AR experts looking to advance their careers in a supportive environment. With Denver's booming economy and Robert Half's reputation for excellence, you'll contribute to high-impact financial processes while growing professionally.

Key Responsibilities

As an Accounts Receivable Specialist, your day-to-day will involve a blend of analytical tasks and customer interactions. You'll conduct timely and accurate invoicing, closely monitor aging reports to identify overdue accounts, and reconcile customer statements to prevent discrepancies. Payment collection is at the core—expect to make strategic collection calls, send professional correspondence, and follow up on outstanding invoices to optimize cash flow. Resolving complex issues like customer chargebacks, billing disputes, and invalid deductions will showcase your investigative skills, as you'll review documentation and negotiate repayments where appropriate.

Accuracy in recording payments is paramount; you'll allocate funds correctly, clear unapplied cash, and process essential adjustments such as write-offs, credit memos, and debit memos in line with company protocols. Customer service shines through prompt responses to inquiries about billing terms, payment statuses, and balances. Additionally, you'll generate customized ad hoc reports for sales teams, customers, and internal stakeholders, providing actionable insights. Collaboration with the Accounts Receivable Supervisor and Accounting Manager ensures alignment with broader departmental goals, while upholding strict confidentiality for sensitive financial data. This role demands adaptability, as you'll handle additional duties to support team success.

Required Qualifications

To thrive as our Accounts Receivable Specialist, bring a proven track record in AR processes. We're seeking candidates with exceptional attention to detail, the ability to manage high-volume transactions without errors, and strong communication skills for effective collections and customer interactions. Proficiency in accounting software (e.g., QuickBooks, SAP, or similar), advanced Excel functions, and financial reporting tools is essential. Ideal candidates have 2+ years of direct Accounts Receivable experience, familiarity with aging analysis, chargeback resolution, and payment application.

A high school diploma is required, with an associate's or bachelor's degree in accounting, finance, or a related field preferred. You should excel in problem-solving billing discrepancies, possess knowledge of credit/debit memos, and demonstrate a customer-centric approach. Team players who can collaborate seamlessly with supervisors and cross-functional teams will stand out. Commitment to data confidentiality, time management in fast-paced settings, and a proactive mindset are non-negotiable. If you're organized, resilient under pressure, and passionate about financial accuracy, this Denver-based role at Robert Half is your next step.

Why Join Us at Robert Half?

Robert Half offers more than just a job—it's a launchpad for your finance career. Enjoy a competitive salary around $58,240 annually, plus performance bonuses that reward your contributions. Our comprehensive benefits package includes health, dental, and vision insurance, a 401(k) with generous matching, and ample paid time off for work-life balance. Invest in your growth through ongoing training, certifications, and clear career progression paths in accounts receivable and beyond.

Work in a modern Denver office amidst Colorado's stunning Rocky Mountain backdrop, with potential flexible arrangements. Our inclusive culture fosters collaboration, innovation, and recognition, supported by employee wellness programs. As a Fortune 500 company, Robert Half provides stability, prestige, and opportunities to impact major clients. SEO-optimized for careers in Denver, CO, this role attracts top talent seeking Accounts Receivable jobs near me. Apply today to elevate your career with a trusted industry leader—your expertise in invoicing, collections, and reconciliation is in demand!

Locations

  • Denver, Colorado, United States

Salary

58,240 - 58,240 USD / yearly

Estimated Salary Rangehigh confidence

55,000 - 70,000 USD / yearly

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

Skills Required

  • Accounts Receivable Managementintermediate
  • Customer Invoicingintermediate
  • Payment Collectionsintermediate
  • Billing Dispute Resolutionintermediate
  • Account Reconciliationintermediate
  • Aging Report Monitoringintermediate
  • Chargeback Investigationintermediate
  • Payment Allocationintermediate
  • Customer Serviceintermediate
  • Financial Reportingintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Excellent communication and interpersonal abilities (experience)
  • Proficiency in accounting software and Microsoft Excel (experience)
  • 2+ years of AR experience preferred (experience)
  • Ability to handle high-volume transactions accurately (experience)
  • Problem-solving skills for billing discrepancies (experience)
  • Knowledge of credit memos, debit memos, and write-offs (experience)
  • Team collaboration with supervisors and managers (experience)
  • Commitment to confidentiality with sensitive data (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Conduct timely and accurate invoicing, monitor aging reports, and reconcile customer accounts
  • Perform payment collection calls and send correspondence to address outstanding invoices
  • Investigate and resolve customer chargebacks, billing issues, and disputes efficiently
  • Obtain and review documentation for deductions, requesting repayment for invalid ones
  • Accurately record and allocate customer payments, resolving unapplied funds
  • Respond promptly to customer inquiries on billing, payments, and account balances
  • Process write-offs, credit memos, and debit memos per established protocols
  • Generate ad hoc reports for customers, sales teams, and stakeholders
  • Collaborate with Accounts Receivable Supervisor and Accounting Manager on objectives
  • Maintain confidentiality and perform additional duties as assigned

Benefits

  • general: Competitive salary and performance-based bonuses
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off including vacation, sick days, and holidays
  • general: Professional development and training opportunities
  • general: Flexible work arrangements where applicable
  • general: Employee assistance programs for wellness support
  • general: Career growth paths within Robert Half
  • general: Collaborative and supportive team environment
  • general: Modern office in vibrant Denver location

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 CareersAccounts Receivable JobsDenver CO JobsFinance CareersAR Specialist PositionsBilling and CollectionsAccounting Jobs DenverFinanceAccountingAdmin

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.