Accounts Receivable Specialist

Description We are offering a contract employment opportunity for an Accounts Receivable Specialist in Burr Ridge, Illinois. This role will primarily revolve around managing the company's accounts receivable processes within the telecom industry. The successful candidate will handle B2B collections, manage credit and debit transactions, and oversee billing and invoicing procedures.Responsibilities: Conduct collections on outstanding accounts receivable balances from B2B clients in a timely and effective manner. Oversee credit and debit transactions, including processing refunds and necessary adjustments. Generate accurate invoices for clients adhering to billing schedules and terms. Reconcile discrepancies between invoices and payments, taking initiative to investigate and resolve any arising issues. Monitor accounts receivable aging reports and follow up on overdue accounts to minimize outstanding balances. Collaborate with internal teams to address client inquiries and resolve billing discrepancies promptly. Maintain accurate records of all financial transactions and update accounting systems accordingly. Assist in the preparation of financial reports and analysis related to accounts receivable as needed. Stay informed about industry trends and regulations related to accounts receivable and credit management. Provide support during audits and assist in implementing best practices for accounts receivable processes. Requirements Proficiency in SAP software Experience with B2B collections is necessary Knowledge and experience in Billing and Billing Collection Ability to handle High-Volume Invoicing Understanding of Debit Credit transactions Experience in managing Accounts Receivable (AR) Excellent written and verbal communication skills Strong numerical and analytical skills Ability to work independently and as part of a team Strong organizational skills with the ability to manage multiple tasks simultaneously Proficiency in Microsoft Office applications, particularly Excel Bachelor's degree in Accounting, Finance, or related field is preferred At least 2 years of experience in a similar role is desirable Strong attention to detail and problem-solving abilities Ability to maintain confidentiality of sensitive information. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .