Accounts Receivable Specialist

Description We are looking for an Accounts Receivable Specialist to support payment operations and receivables activities for our client in s Philadelphia, Pennsylvania team. This position centers on resolving credit card transaction issues, maintaining accurate financial records, and helping ensure funds are posted correctly and on time. The ideal candidate brings strong analytical ability, clear communication skills, and a steady approach in a fast-moving environment. Responsibilities: u2022 Manage daily credit card-related exceptions, including reversals, refunds, adjustments, disputes, and other transaction variances requiring prompt review. u2022 Investigate payment declines, settlement mismatches, and timing-related discrepancies to determine root causes and complete resolution. u2022 Partner with branch personnel, retail leaders, banking contacts, and payment service providers to address processing concerns and answer operational questions. u2022 Maintain thorough and accurate records of card activity while ensuring work aligns with established financial controls and company procedures. u2022 Identify recurring payment problems, raise unresolved trends to the appropriate teams, and contribute ideas that improve transaction handling processes. u2022 Support cash application tasks by posting credit card receipts and other electronic remittances to the correct customer accounts. u2022 Review unapplied or incorrectly posted payments, reconcile differences, and take corrective action to clear outstanding items. u2022 Assist with broader accounts receivable duties, including reconciliations, reporting support, and coordination with accounting to keep cash posting timely and accurate. Requirements u2022 2u20134 years of experience in accounts receivable, payment processing, credit card operations, or other high-volume financial support environments. u2022 Working knowledge of cash application practices and the ability to research and resolve payment discrepancies effectively. u2022 Strong verbal communication skills with confidence interacting regularly with internal teams and external payment-related contacts. u2022 Careful attention to detail and the ability to analyze transaction activity for errors, inconsistencies, or unusual patterns. u2022 Ability to stay organized and productive in a deadline-driven setting with frequent transaction volume and follow-up needs. u2022 Proficiency with ERP or accounting systems and solid Microsoft Excel skills for reconciliation and reporting tasks. u2022 Experience supporting retail, distribution, or multi-location business operations is preferred. Robert Half is the worldu2019s 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 roberthalf.gobenefits.net for more information. u00a9 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking u201cApply Now,u201d youu2019re agreeing to Robert Halfu2019s Terms of Use ( and Privacy Notice (.

Created: 2026-04-24