Accounts Receivable Specialist in Hartford, CT

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Hartford, CT
59906 - 69750
25th percentile
59906
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
65813
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
69750
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 79875 91406 111938 Accounts Receivable Analyst 66094 73125 82125 Accounts Receivable Clerk 48656 56813 63563 Accounts Payable Manager 77344 88031 108844 Accounts Payable Analyst 63563 69750 76500 Accounts Payable Specialist 56531 61594 69188 Accounts Payable Clerk 47813 54281 60469 Billing Manager/Supervisor 66094 80438 100688 Billing Specialist 48656 56531 65531 Billing Clerk 46688 52594 58219 Purchasing Manager 73688 89156 105188 Purchasing Assistant 46969 53156 61875 Inventory Analyst 52875 66094 79313 Inventory Clerk 43594 49500 60750
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