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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's esteemed client in North Fort Worth, Texas, as an Accounts Receivable Specialist in this exciting contract-to-permanent position. This role is perfect for a detail-oriented professional who thrives in a fast-paced environment and excels at managing complex invoicing, cash applications, and reconciliations across multiple business units. As a key player in the finance team, you'll ensure seamless financial operations, accurate reporting, and strong client relationships. Robert Half specializes in connecting top talent with rewarding opportunities, and this position offers a clear path to permanent employment with growth potential in the vibrant Fort Worth job market.

Fort Worth, TX, known for its booming economy and strategic location, provides an ideal backdrop for finance careers. With proximity to major industries like aerospace, energy, and logistics, this role positions you at the heart of dynamic business operations. If you're seeking Accounts Receivable jobs in Fort Worth, TX, this opportunity stands out for its comprehensive responsibilities and supportive team culture.

Key Responsibilities

Your day-to-day will involve a diverse set of critical tasks designed to maintain financial accuracy and efficiency:

  • Accurately process invoices by coding, verifying, and reconciling transactions for various revenue types across business units, ensuring zero discrepancies.
  • Prepare and post journal entries to support precise financial reporting and full compliance with accounting standards.
  • Manage daily cash posting and perform weekly bank reconciliations to keep records impeccable.
  • Generate monthly billing statements and detailed aging reports, providing actionable insights for multiple business units.
  • Review and interpret complex contracts to guarantee proper invoicing for all revenue streams, minimizing revenue leakage.
  • Apply cash receipts efficiently and reconcile customer account balances promptly as payments arrive.
  • Handle adjustments, issue credit memos, and drive collections on past-due accounts to optimize cash flow.
  • Execute month-end close activities for the AR subledger, including discrepancy entries for audit readiness.
  • Process credit card payments and scan checks for deposits across various business units.
  • Foster strong client relationships by resolving inquiries and disputes swiftly, enhancing customer satisfaction.

Required Qualifications for Success

To excel in this Accounts Receivable Specialist role, candidates should possess:

  • Proven experience in accounts receivable, including invoicing, cash application, and reconciliations in a multi-unit environment.
  • Strong proficiency in financial software (e.g., ERP systems, QuickBooks, Excel advanced functions).
  • Detail-oriented approach with exceptional accuracy in high-volume transaction processing.
  • Ability to interpret contracts and apply knowledge to diverse revenue streams.
  • Proactive problem-solving skills for collections and dispute resolution.
  • Comfortable in fast-paced settings with month-end close pressures.
  • Excellent communication for client interactions and team collaboration.
  • Understanding of GAAP principles and financial compliance requirements.

Prior experience in contract-to-hire roles or with Robert Half clients is a plus. A bachelor's degree in Accounting, Finance, or a related field is preferred but equivalent experience is valued.

Why Join Us at Robert Half?

Robert Half offers unparalleled support in your career journey. This contract-to-permanent role starts at an attractive $24.70 per hour, with potential for full-time benefits including health insurance, 401(k) matching, paid time off, and professional development opportunities. Work in a collaborative North Fort Worth office with modern facilities, flexible scheduling, and a team dedicated to your success. Gain exposure to cutting-edge financial processes across industries, build lasting client relationships, and advance your AR expertise.

Fort Worth's thriving job market for finance professionals makes this a prime opportunity. SEO-optimized searches for 'Accounts Receivable Specialist Fort Worth TX' lead here—apply now through Robert Half to secure your spot. With over 70 years of expertise, we connect you to top employers. Don't miss this chance to elevate your career in accounts receivable management.

(Word count: 812)

Locations

  • Fort Worth, Texas, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 58,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Cash Applicationintermediate
  • Account Reconciliationintermediate
  • Journal Entriesintermediate
  • Bank Reconciliationintermediate
  • Aging Reportsintermediate
  • Contract Reviewintermediate
  • Collections Managementintermediate
  • Month-End Closeintermediate
  • Client Relationship Managementintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Proactive mindset for fast-paced environments (experience)
  • Experience in AR processes across multiple business units (experience)
  • Proficiency in financial software and Excel (experience)
  • Strong understanding of GAAP and financial compliance (experience)
  • Excellent communication and problem-solving skills (experience)
  • Ability to interpret contracts and manage revenue streams (experience)
  • Prior experience with credit memos and adjustments (experience)

Responsibilities

  • Process invoices accurately, including coding, verifying, and reconciling transactions for various revenue types and business units
  • Prepare and post journal entries, ensuring accurate financial reporting and compliance
  • Handle daily cash posting and reconcile bank accounts weekly to maintain accurate records
  • Generate monthly billing statements and aging reports for multiple business units
  • Review and interpret contracts to ensure proper invoicing for all revenue streams
  • Apply cash receipts and reconcile customer account balances as payments are processed
  • Issue adjustments, credit memos, and manage collections of past due accounts
  • Perform month-end close activities for the Accounts Receivable subledger and prepare necessary discrepancy entries
  • Process credit card payments and scan checks for deposits across business units
  • Build and maintain strong client relationships while addressing inquiries and resolving disputes

Benefits

  • general: Contract-to-permanent opportunity with growth potential
  • general: Competitive hourly rate of $24.70
  • general: Dynamic, fast-paced work environment in North Fort Worth
  • general: Exposure to multiple business units and revenue streams
  • general: Professional development through Robert Half
  • general: Collaborative team culture focused on accuracy and efficiency
  • general: Flexible contract leading to full-time benefits
  • general: Supportive management and client-facing opportunities

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

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Tags & Categories

Robert Half CareersJobs in Fort Worth, TXAccounts Receivable JobsFinance Careers TexasAR Specialist Fort WorthFinanceAccountingAdmin

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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's esteemed client in North Fort Worth, Texas, as an Accounts Receivable Specialist in this exciting contract-to-permanent position. This role is perfect for a detail-oriented professional who thrives in a fast-paced environment and excels at managing complex invoicing, cash applications, and reconciliations across multiple business units. As a key player in the finance team, you'll ensure seamless financial operations, accurate reporting, and strong client relationships. Robert Half specializes in connecting top talent with rewarding opportunities, and this position offers a clear path to permanent employment with growth potential in the vibrant Fort Worth job market.

Fort Worth, TX, known for its booming economy and strategic location, provides an ideal backdrop for finance careers. With proximity to major industries like aerospace, energy, and logistics, this role positions you at the heart of dynamic business operations. If you're seeking Accounts Receivable jobs in Fort Worth, TX, this opportunity stands out for its comprehensive responsibilities and supportive team culture.

Key Responsibilities

Your day-to-day will involve a diverse set of critical tasks designed to maintain financial accuracy and efficiency:

  • Accurately process invoices by coding, verifying, and reconciling transactions for various revenue types across business units, ensuring zero discrepancies.
  • Prepare and post journal entries to support precise financial reporting and full compliance with accounting standards.
  • Manage daily cash posting and perform weekly bank reconciliations to keep records impeccable.
  • Generate monthly billing statements and detailed aging reports, providing actionable insights for multiple business units.
  • Review and interpret complex contracts to guarantee proper invoicing for all revenue streams, minimizing revenue leakage.
  • Apply cash receipts efficiently and reconcile customer account balances promptly as payments arrive.
  • Handle adjustments, issue credit memos, and drive collections on past-due accounts to optimize cash flow.
  • Execute month-end close activities for the AR subledger, including discrepancy entries for audit readiness.
  • Process credit card payments and scan checks for deposits across various business units.
  • Foster strong client relationships by resolving inquiries and disputes swiftly, enhancing customer satisfaction.

Required Qualifications for Success

To excel in this Accounts Receivable Specialist role, candidates should possess:

  • Proven experience in accounts receivable, including invoicing, cash application, and reconciliations in a multi-unit environment.
  • Strong proficiency in financial software (e.g., ERP systems, QuickBooks, Excel advanced functions).
  • Detail-oriented approach with exceptional accuracy in high-volume transaction processing.
  • Ability to interpret contracts and apply knowledge to diverse revenue streams.
  • Proactive problem-solving skills for collections and dispute resolution.
  • Comfortable in fast-paced settings with month-end close pressures.
  • Excellent communication for client interactions and team collaboration.
  • Understanding of GAAP principles and financial compliance requirements.

Prior experience in contract-to-hire roles or with Robert Half clients is a plus. A bachelor's degree in Accounting, Finance, or a related field is preferred but equivalent experience is valued.

Why Join Us at Robert Half?

Robert Half offers unparalleled support in your career journey. This contract-to-permanent role starts at an attractive $24.70 per hour, with potential for full-time benefits including health insurance, 401(k) matching, paid time off, and professional development opportunities. Work in a collaborative North Fort Worth office with modern facilities, flexible scheduling, and a team dedicated to your success. Gain exposure to cutting-edge financial processes across industries, build lasting client relationships, and advance your AR expertise.

Fort Worth's thriving job market for finance professionals makes this a prime opportunity. SEO-optimized searches for 'Accounts Receivable Specialist Fort Worth TX' lead here—apply now through Robert Half to secure your spot. With over 70 years of expertise, we connect you to top employers. Don't miss this chance to elevate your career in accounts receivable management.

(Word count: 812)

Locations

  • Fort Worth, Texas, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 58,000 USD / yearly

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

Skills Required

  • Invoice Processingintermediate
  • Cash Applicationintermediate
  • Account Reconciliationintermediate
  • Journal Entriesintermediate
  • Bank Reconciliationintermediate
  • Aging Reportsintermediate
  • Contract Reviewintermediate
  • Collections Managementintermediate
  • Month-End Closeintermediate
  • Client Relationship Managementintermediate

Required Qualifications

  • Detail-oriented with strong organizational skills (experience)
  • Proactive mindset for fast-paced environments (experience)
  • Experience in AR processes across multiple business units (experience)
  • Proficiency in financial software and Excel (experience)
  • Strong understanding of GAAP and financial compliance (experience)
  • Excellent communication and problem-solving skills (experience)
  • Ability to interpret contracts and manage revenue streams (experience)
  • Prior experience with credit memos and adjustments (experience)

Responsibilities

  • Process invoices accurately, including coding, verifying, and reconciling transactions for various revenue types and business units
  • Prepare and post journal entries, ensuring accurate financial reporting and compliance
  • Handle daily cash posting and reconcile bank accounts weekly to maintain accurate records
  • Generate monthly billing statements and aging reports for multiple business units
  • Review and interpret contracts to ensure proper invoicing for all revenue streams
  • Apply cash receipts and reconcile customer account balances as payments are processed
  • Issue adjustments, credit memos, and manage collections of past due accounts
  • Perform month-end close activities for the Accounts Receivable subledger and prepare necessary discrepancy entries
  • Process credit card payments and scan checks for deposits across business units
  • Build and maintain strong client relationships while addressing inquiries and resolving disputes

Benefits

  • general: Contract-to-permanent opportunity with growth potential
  • general: Competitive hourly rate of $24.70
  • general: Dynamic, fast-paced work environment in North Fort Worth
  • general: Exposure to multiple business units and revenue streams
  • general: Professional development through Robert Half
  • general: Collaborative team culture focused on accuracy and efficiency
  • general: Flexible contract leading to full-time benefits
  • general: Supportive management and client-facing opportunities

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 Fort Worth, TXAccounts Receivable JobsFinance Careers TexasAR Specialist Fort WorthFinanceAccountingAdmin

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.