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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

Are you a detail-oriented Accounts Receivable professional seeking an exciting opportunity with a dynamic, growing company in Greer, South Carolina? Robert Half is thrilled to present this full-time Accounts Receivable Specialist position, perfect for experts in full-cycle AR who thrive on processing payments, conducting credit reviews, and tackling reconciliations. Located in the vibrant Upstate region, this role offers a chance to contribute to a company's financial success while enjoying a supportive work environment. If you excel at maintaining accurate financial records, resolving discrepancies, and collaborating across teams, this position is your ideal next step. Join Robert Half's network of top talent and elevate your career in accounts receivable today.

Why This Role Stands Out

In Greer, SC, where manufacturing and logistics hubs drive economic growth, skilled AR specialists are in high demand. This opportunity with a expanding local business provides stability, professional growth, and the tools to succeed. With a competitive starting rate of $24 per hour (equating to approximately $50,000 annually), you'll be fairly compensated for your expertise in payment posting, backlog cleanup, and compliance. Robert Half ensures seamless placement, leveraging our 75+ years of recruitment experience to match you with employers who value your skills.

Key Responsibilities

As an Accounts Receivable Specialist, you'll play a pivotal role in the finance team, ensuring seamless cash flow and accurate record-keeping. Your daily tasks will include:

  • Processing and posting incoming payments with precision to keep financial records current and reliable.
  • Reconciling daily deposits swiftly, investigating and resolving any discrepancies to prevent delays.
  • Managing credit limits, monitoring account compliance, and mitigating risks proactively.
  • Taking charge of backlog cleanup, meticulously addressing outstanding cash postings with thorough documentation.
  • Partnering with internal departments to review purchase orders, credit applications, and related documentation.
  • Navigating customer portals and databases efficiently to maintain data integrity and operational flow.
  • Generating insightful reports on cash postings, reconciliations, and AR metrics for leadership review.
  • Upholding strict adherence to company policies, GAAP standards, and regulatory requirements in all activities.

These responsibilities demand a proactive mindset and strong problem-solving abilities, making this role ideal for seasoned AR professionals ready to make an impact.

Required Qualifications

To excel in this Accounts Receivable Specialist position, candidates should bring:

  • Demonstrated full-cycle AR experience, including high-volume payment processing.
  • Expertise in reconciliations, credit analysis, and financial discrepancy resolution.
  • Proficiency with ERP systems (e.g., QuickBooks, SAP, or similar) and customer-facing portals.
  • Exceptional organizational skills to manage backlogs and prioritize tasks effectively.
  • Strong communication skills for cross-functional collaboration on credit and PO reviews.
  • Keen attention to detail to ensure 100% accuracy in postings and reporting.
  • A minimum of 1-3 years in a similar AR role; accounting degree preferred.
  • Familiarity with Upstate SC business practices is a plus.

Robert Half prioritizes candidates who embody reliability, efficiency, and a commitment to financial excellence. SEO-optimized skills like 'Accounts Receivable jobs Greer SC' and 'AR Specialist careers' highlight this role's appeal to top talent.

Why Join Us

Partnering with Robert Half means accessing unparalleled benefits and growth opportunities. Enjoy competitive pay, robust health benefits, 401(k) matching, generous PTO, and ongoing training to sharpen your AR expertise. Work for a growing Upstate company fostering innovation in Greer, South Carolina, with easy access to Greenville's amenities. Robert Half's reputation ensures job security and career advancement—many specialists transition to senior roles. Embrace a collaborative culture valuing work-life balance, professional development, and community impact. Keywords like 'Robert Half AR jobs,' 'payment processing careers SC,' and 'credit management Greer' make this posting highly searchable. Apply now to secure your future in accounts receivable excellence!

Locations

  • Greer, South Carolina, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 60,000 USD / yearly

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

Skills Required

  • Full-cycle Accounts Receivable (AR)intermediate
  • Payment processing and postingintermediate
  • Account reconciliationsintermediate
  • Credit review and managementintermediate
  • Daily deposit reconciliationintermediate
  • Backlog cleanupintermediate
  • Customer portal navigationintermediate
  • Financial reportingintermediate
  • Purchase order reviewintermediate
  • Compliance with financial policiesintermediate

Required Qualifications

  • Proven experience in full-cycle Accounts Receivable (experience)
  • Strong attention to detail and accuracy in financial data entry (experience)
  • Proficiency in accounting software and customer databases (experience)
  • Excellent organizational skills for handling backlogs and reconciliations (experience)
  • Ability to collaborate with internal teams on credit applications (experience)
  • Knowledge of credit limit management and compliance (experience)
  • High school diploma or equivalent; Associate's or Bachelor's in Accounting preferred (experience)
  • 1-3 years of AR experience in a similar role (experience)

Responsibilities

  • Process and post incoming payments accurately into the system to maintain up-to-date financial records
  • Reconcile daily deposits and resolve discrepancies in a timely manner
  • Assist in managing credit limits and monitoring accounts for compliance
  • Handle backlog cleanup by addressing outstanding cash postings and ensuring proper documentation
  • Collaborate with internal teams to review purchase orders and credit applications
  • Maintain accuracy and efficiency when working within customer portals and databases
  • Prepare reports and updates related to cash postings and account reconciliations
  • Ensure compliance with company policies and procedures during all financial operations

Benefits

  • general: Competitive salary based on experience ($24/hour starting point)
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off (PTO) and holiday pay
  • general: Professional development and training opportunities
  • general: Career growth potential with a growing company
  • general: Supportive work environment in the Upstate SC region
  • general: Robert Half's expertise in matching talent with top employers

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Robert Half CareersJobs in Greer, SCAccounts Receivable SpecialistAR Jobs South CarolinaFinance Careers Upstate SCFinanceAccountingAdmin

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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

Are you a detail-oriented Accounts Receivable professional seeking an exciting opportunity with a dynamic, growing company in Greer, South Carolina? Robert Half is thrilled to present this full-time Accounts Receivable Specialist position, perfect for experts in full-cycle AR who thrive on processing payments, conducting credit reviews, and tackling reconciliations. Located in the vibrant Upstate region, this role offers a chance to contribute to a company's financial success while enjoying a supportive work environment. If you excel at maintaining accurate financial records, resolving discrepancies, and collaborating across teams, this position is your ideal next step. Join Robert Half's network of top talent and elevate your career in accounts receivable today.

Why This Role Stands Out

In Greer, SC, where manufacturing and logistics hubs drive economic growth, skilled AR specialists are in high demand. This opportunity with a expanding local business provides stability, professional growth, and the tools to succeed. With a competitive starting rate of $24 per hour (equating to approximately $50,000 annually), you'll be fairly compensated for your expertise in payment posting, backlog cleanup, and compliance. Robert Half ensures seamless placement, leveraging our 75+ years of recruitment experience to match you with employers who value your skills.

Key Responsibilities

As an Accounts Receivable Specialist, you'll play a pivotal role in the finance team, ensuring seamless cash flow and accurate record-keeping. Your daily tasks will include:

  • Processing and posting incoming payments with precision to keep financial records current and reliable.
  • Reconciling daily deposits swiftly, investigating and resolving any discrepancies to prevent delays.
  • Managing credit limits, monitoring account compliance, and mitigating risks proactively.
  • Taking charge of backlog cleanup, meticulously addressing outstanding cash postings with thorough documentation.
  • Partnering with internal departments to review purchase orders, credit applications, and related documentation.
  • Navigating customer portals and databases efficiently to maintain data integrity and operational flow.
  • Generating insightful reports on cash postings, reconciliations, and AR metrics for leadership review.
  • Upholding strict adherence to company policies, GAAP standards, and regulatory requirements in all activities.

These responsibilities demand a proactive mindset and strong problem-solving abilities, making this role ideal for seasoned AR professionals ready to make an impact.

Required Qualifications

To excel in this Accounts Receivable Specialist position, candidates should bring:

  • Demonstrated full-cycle AR experience, including high-volume payment processing.
  • Expertise in reconciliations, credit analysis, and financial discrepancy resolution.
  • Proficiency with ERP systems (e.g., QuickBooks, SAP, or similar) and customer-facing portals.
  • Exceptional organizational skills to manage backlogs and prioritize tasks effectively.
  • Strong communication skills for cross-functional collaboration on credit and PO reviews.
  • Keen attention to detail to ensure 100% accuracy in postings and reporting.
  • A minimum of 1-3 years in a similar AR role; accounting degree preferred.
  • Familiarity with Upstate SC business practices is a plus.

Robert Half prioritizes candidates who embody reliability, efficiency, and a commitment to financial excellence. SEO-optimized skills like 'Accounts Receivable jobs Greer SC' and 'AR Specialist careers' highlight this role's appeal to top talent.

Why Join Us

Partnering with Robert Half means accessing unparalleled benefits and growth opportunities. Enjoy competitive pay, robust health benefits, 401(k) matching, generous PTO, and ongoing training to sharpen your AR expertise. Work for a growing Upstate company fostering innovation in Greer, South Carolina, with easy access to Greenville's amenities. Robert Half's reputation ensures job security and career advancement—many specialists transition to senior roles. Embrace a collaborative culture valuing work-life balance, professional development, and community impact. Keywords like 'Robert Half AR jobs,' 'payment processing careers SC,' and 'credit management Greer' make this posting highly searchable. Apply now to secure your future in accounts receivable excellence!

Locations

  • Greer, South Carolina, United States

Salary

Estimated Salary Rangehigh confidence

48,000 - 60,000 USD / yearly

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

Skills Required

  • Full-cycle Accounts Receivable (AR)intermediate
  • Payment processing and postingintermediate
  • Account reconciliationsintermediate
  • Credit review and managementintermediate
  • Daily deposit reconciliationintermediate
  • Backlog cleanupintermediate
  • Customer portal navigationintermediate
  • Financial reportingintermediate
  • Purchase order reviewintermediate
  • Compliance with financial policiesintermediate

Required Qualifications

  • Proven experience in full-cycle Accounts Receivable (experience)
  • Strong attention to detail and accuracy in financial data entry (experience)
  • Proficiency in accounting software and customer databases (experience)
  • Excellent organizational skills for handling backlogs and reconciliations (experience)
  • Ability to collaborate with internal teams on credit applications (experience)
  • Knowledge of credit limit management and compliance (experience)
  • High school diploma or equivalent; Associate's or Bachelor's in Accounting preferred (experience)
  • 1-3 years of AR experience in a similar role (experience)

Responsibilities

  • Process and post incoming payments accurately into the system to maintain up-to-date financial records
  • Reconcile daily deposits and resolve discrepancies in a timely manner
  • Assist in managing credit limits and monitoring accounts for compliance
  • Handle backlog cleanup by addressing outstanding cash postings and ensuring proper documentation
  • Collaborate with internal teams to review purchase orders and credit applications
  • Maintain accuracy and efficiency when working within customer portals and databases
  • Prepare reports and updates related to cash postings and account reconciliations
  • Ensure compliance with company policies and procedures during all financial operations

Benefits

  • general: Competitive salary based on experience ($24/hour starting point)
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off (PTO) and holiday pay
  • general: Professional development and training opportunities
  • general: Career growth potential with a growing company
  • general: Supportive work environment in the Upstate SC region
  • general: Robert Half's expertise in matching talent with top employers

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 Greer, SCAccounts Receivable SpecialistAR Jobs South CarolinaFinance Careers Upstate SCFinanceAccountingAdmin

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.