A/R Clerk Job at Morrison Healthcare (Pikeville, KY) (Fremont)

Accounting Clerk

Our client, a fast-paced real estate firm in central Bucks County, is seeking an...

Location

United States , Central Bucks County

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum 2 years’ experience in A/P and A/R or as an accounting clerk
Demonstrated organizational and multitasking skills
Proficiency with accounting software and MS Excel
Experience in real estate or property management a plus
Ability to communicate and coordinate effectively across departments

Job Responsibility

Process accounts payable and receivable transactions for multiple related companies
Research and resolve unconventional or complex billing issues
Prepare and record daily bank deposits for various real estate branches
Manage rent reconciliations for multiple landlords
Track and manage insurance policies, renewals, and umbrella coverage
Assist with payroll: data entry, reporting, onboarding/offboarding, and benefits coordination
Track and calculate commission bonuses for title employees
Bill and monitor Errors & Omissions (E&O) payments and desk fees for agents
Track and replenish postage meters
review postal equipment spending

What we offer

Comprehensive benefits offered
medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounting Clerk

We are looking for an Accounting Clerk to join our team in Bakersfield, Californ...

Location

United States , Bakersfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year of experience in accounts receivable or a similar role
Strong customer service skills with the ability to handle inquiries professionally
Proficiency in managing financial transactions, including invoicing and cash receipts
Excellent attention to detail and the ability to multitask effectively
Strong communication skills, both written and verbal, to interact with various teams
Ability to professionally navigate challenging interactions with Sales Representatives
Familiarity with accounting software and tools is preferred
A proactive and collaborative approach to problem-solving

Job Responsibility

Manage customer collections and ensure timely follow-up on outstanding balances
Process and record invoices, sales adjustments, and cash receipts with accuracy
Balance and post financial transactions to maintain up-to-date records
Identify and report discrepancies in a clear and organized manner
Provide administrative and operational support to the Accounts Receivable Department as needed
Collaborate with a team of A/R clerks and Sales Representatives to streamline workflows
Communicate effectively and respectfully, even in challenging situations, to resolve issues and maintain positive relationships
Ensure compliance with company policies and procedures in all accounting activities
Assist in preparing reports and documentation for the General Accounting Department

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Accounts Receivable Clerk

Hospitality Company is looking for an A/R Clerk!

Location

United States , Miami

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must have A/R experience
Strong knowledge of accounting entries and reconciliation processes
Proficiency in handling cash, credit card, and daily reconciliations
Familiarity with point-of-sale (POS) systems and financial transactions
Excellent attention to detail and ability to maintain accuracy in data entry
Solid organizational skills and the ability to prioritize tasks effectively
Strong communication skills to collaborate with team members and department heads
Must know Excel

Job Responsibility

Reconcile incoming funds, including merchant account credit card transactions, to ensure accurate financial records
Prepare and distribute financial reports to department heads for review and decision-making
Provide administrative and documentation support to the accounting team as needed
Enter financial data into the system with precision and efficiency
Perform daily account reconciliations to identify and resolve discrepancies
Manage cash and credit card reconciliations to maintain accurate tracking of transactions
Ensure the accuracy of point-of-sale (POS) system data during reconciliation processes
Collaborate with internal teams to streamline reconciliation procedures and reporting
Support the accounting department in meeting deadlines and maintaining compliance with financial policies

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Payroll/Accounting Clerk

State of the art contractor located in the Delaware County is looking to hire a ...

Location

United States , Chester

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Business Administration
2+ years’ experience in payroll processing, A/P, and A/R
Solid Microsoft Excel skills
Any accounting and/or payroll software experience
Strong attention to detail and organizational skills
Willingness to learn quickly

Job Responsibility

Enter and process accounts payable/receivable
Process payroll
Maintain internal file/record keeping system
Spreadsheet Maintenance
Prepare union payments
Process tax documents
Perform financial research as needed
Account Reconciliation
Assist with the month end close process
Prepare monthly journal entries

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

Fulltime

Accounting Clerk

Seeking a detail-oriented Accounting Clerk for a contract, part-time role suppor...

Location

United States , Perrysburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Accounting or bookkeeping experience preferred
Proficiency in Excel and accounting software
Strong attention to detail and organization

Job Responsibility

Process A/P and A/R
Data entry and recordkeeping
Bank reconciliations and invoicing
General administrative support

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in company 401(k) plan

Parttime

Accounts Receivable Clerk

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Bakersfield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Process customer payments (checks, ACH, credit card) and post to appropriate accounts
Generate and distribute customer invoices, statements, and billing summaries
Review A/R aging reports and follow up on past due accounts to ensure timely collections
Resolve billing discrepancies and customer payment issues
Maintain accurate and up‑to‑date customer account records
Reconcile customer accounts and prepare adjustments as needed
Support month-end closing by preparing A/R reports and assisting accounting staff
Communicate professionally with customers, sales teams, and internal departments regarding billing questions
Assist with cash applications, deposit preparation, and documentation
Ensure compliance with company policies and internal controls

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Accounting Clerk

Robert Half is looking for Accounting Clerks for ongoing opportunities. To be co...

Location

United States , Claremont

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Confident in matching invoices to purchase orders and/or vouchers
Data entry
Assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R)
Fast data entry skills
Strong Excel experience

Job Responsibility

Process and record accounts payable transactions
Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors
Record and process accounts receivable transactions
Generate and send invoices to customers, monitor payments, and follow up on overdue accounts
Enter financial data into accounting software or spreadsheets
Maintain accurate and organized records of financial transactions
Reconcile bank statements with general ledger accounts
Identify and resolve discrepancies between bank transactions and accounting records
Review and process employee expense reports
Verify receipts, ensure compliance with company policies, and facilitate reimbursement

What we offer

Medical
Vision
Dental
Life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training

Accounts Receivable Clerk

The primary responsibility of this position is to ensure the accurate and timely...

Location

United States , Captiva

Salary:

Not provided

South Seas

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or a related field preferred
relevant years of experience will be considered in lieu of a degree
Previous experience in Accounts Receivable, HOA billing, or Club A/R is strongly preferred
Proficient in the use of standard computer applications including word processing, data entry, report generation, and related administrative software
Ability to contribute to departmental goals through initiative, accountability, and teamwork
Demonstrated success in collaborating within diverse teams and fostering an inclusive, respectful work environment
Proven ability to manage and maintain accurate records and documentation
Highly organized
able to prioritize tasks, meet deadlines, and maintain attention to detail in a fast-paced environment
Strong verbal and written communication skills, with the ability to adapt communication style to diverse audiences

Job Responsibility

Preparation and distribution of monthly home and condo Owner statements
Work closely with the Owner Relations department and Owners to address any questions regarding their accounts whether via email, phone calls or in person meetings
Process Owner payments and reconcile them each month
Process reporting documents to help analyze Owner activity
Contribute to the efficiency and effectiveness of the unit's service to its customers by offering suggestions and directing or participating as an active member of a team
Demonstrates courteous, cooperative, and professional behavior when interacting with public and staff
acts in a manner that promotes a harmonious and effective workplace environment
Support other accounting staff members as required by Management

What we offer

Medical, Dental, Vision Plans
Paid Life Insurance
Short- and Long-Term Disability
Paid Time Off & Holidays
401(k) with 100% match up to 4 %
Commuter and Company-paid Toll Programs
Complimentary Shift Meal

Fulltime

A/R Clerk

Morrison Healthcare (Pikeville, KY)

Location:
United States , Fremont

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

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Morrison Healthcare (Pikeville, KY)

Location:United States , Fremont

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 01, 2026

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