Description
AP/AR Specialist

Direct-Hire / Permanent position

Robert Half contact: Drew.Schroll@RobertHalf com.


*In-Office role, fully onsite*




AP/AR Specialist

Robert Half is seeking an experienced AP/AR Specialist for our client in the construction industry. This role supports both Accounts Payable and Accounts Receivable operations while collaborating with Project Managers, vendors, customers, and internal teams.


Responsibilities:

+ Prepare and process customer invoices and billing documentation

+ Monitor receivables and assist with collections

+ Maintain accurate accounts and billing records

+ Manage vendor communications and process invoices/payments

+ Reconcile vendor statements and resolve discrepancies

+ Support monthly account reconciliations and month-end close

+ Respond promptly to internal/external accounting inquiries
...