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Accounts Receivable Specialist

Job in Milwaukee, Milwaukee County, Wisconsin, 53208, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-01-21
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
  • Finance & Banking
    Accounts Receivable/ Collections
Job Description & How to Apply Below
Description

We are seeking an experienced and detail-oriented Full-Cycle Accounts Receivable (AR) Specialist to join our client's dynamic and growing accounting team. The ideal candidate will have demonstrated expertise in the entire AR process, including billing, collections, account reconciliation, reporting and collections. This position plays a crucial role in ensuring timely payments, maintaining customer relationships, and supporting overall financial performance within an industry heavily reliant on project-based accounting structures.

This a permanent placement opportunity offering paid time off, health insurance and competitive 401k match.

Key Responsibilities:

+ Generate and issue accurate invoices in line with contract terms and client agreements, ensuring compliance with industry and company standards.

+ Maintain detailed records of customer accounts and payments, ensuring up-to-date status and identifying potential issues early.

+ Proactively manage collections by contacting clients, researching past-due invoices, and negotiating payment plans where necessary to resolve outstanding balances.

+ Perform monthly reconciliations of accounts receivable ledgers against financial records to ensure accuracy and completeness.

+ Prepare detailed AR aging reports, cash flow forecasts, and other financial reports related to receivables for management review.

+ Build strong relationships with customers and internal teams to address billing or payment-related questions and ensure smooth communication on financial matters.

+ Ensure adherence to company policies, industry regulations, and GAAP standards in AR processing.

+ Identify opportunities to streamline AR processes and implement best practices to increase efficiency and accuracy.

Requirements

- 2+ years of proven experience in accounts receivable, including invoicing, collections, and cash applications.

- Contracting or construction industry highly preferred.

- Excellent communication and interpersonal skills for customer interaction and team collaboration.

- High attention to detail and organizational skills to manage multiple accounts.

- Ability to work independently and meet deadlines in a fast-paced environment.

- Proficiency in using ERP systems and Microsoft Office applications. Seeking a proficient Excel user (vlookups, formulas)

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 ()  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  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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