Job Information
Robert Half Accounts Receivable Specialist in Eugene, Oregon
Description
A client is looking for an Accounts Receivable Specialist to support their finance department. This position focuses on overseeing incoming payments, handling invoice processing, and fostering strong customer relationships.
Key Responsibilities:
Process and post incoming payments with accuracy
Prepare and deliver customer invoices promptly
Track account statuses and follow up on unpaid or overdue balances
Reconcile accounts receivable transactions and keep records up to date
Work with internal teams to address billing issues
Assist with month-end close activities and related reporting
Ensure adherence to company policies and compliance requirements
Requirements
Qualifications:
High school diploma or equivalent required; a degree in accounting or a related field is preferred
Prior experience in accounts receivable or general accounting is preferred
Strong organizational skills and attention to detail
Excellent communication skills and a customer service mindset
Proficient in accounting software and Microsoft Office applications, particularly Excel and Word
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