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Accounts Receivable Bookkeeper

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, Melville

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

Seeking a part-time Accounts Receivable Bookkeeper. This job is in office offering a 20-hour flexible work week. The role includes tasks in accounts receivable, general bookkeeping, and operations related to ERP systems and customer inquiries. Candidates must have relevant experience in bookkeeping, accounting, and GAAP, with additional preference given to those with industry-specific experience.

Job Responsibility:

  • accounts receivable
  • generate and send invoices
  • verify pricing, terms, and POs
  • apply cash/ACH/credit card receipts
  • resolve short-pays and misapplied cash
  • maintain AR aging
  • perform collections outreach
  • escalate past-due accounts
  • issue credits/adjustments
  • coordinate RMA/returns with operations
  • prepare weekly AR reports and DSO metrics for management
  • perform bank statement reconciliations
  • post journal entries
  • assist month-end close
  • maintain GL integrity
  • help implement process improvements and controls
  • support sales tax filings and exemption certificate tracking
  • work daily in DDI (ERP) for invoicing, cash application, and reporting
  • collaborate with Sales/Operations on shipping, delivery, and billing accuracy
  • respond to customer inquiries

Requirements:

  • 3+ years of bookkeeping/accounting experience with a focus on Accounts Receivable
  • hands-on DDI software experience
  • solid understanding of GAAP basics and the full AR lifecycle
  • proficiency with Excel (vlookups, pivots) and general ledger best practices
  • manufacturing, distribution, or HVAC industry experience strongly preferred
  • high accuracy, strong follow-through, and professional customer communication

Nice to have:

manufacturing, distribution, or HVAC industry experience

What we offer:
  • medical, vision, dental, and life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
November 08, 2025

Employment Type:
Parttime
Work Type:
On-site work
Job Link Share:
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