CrawlJobs Logo
Parking Network B.V. Logo Parking Network B.V. · Finance

Accounts Receivable Clerk

Germany, Mönchengladbach · Job Posted June 15, 2026
Apply Position
Job Link Share

Job Description

Whether you're taking the train, parking, refueling or charging, or using public transport – you've most likely already used our technology. For over 150 years, we've been developing innovative and sustainable systems for a mobility infrastructure that gets people and goods to their destinations safely, quickly, and comfortably worldwide. As a family business, we live by values such as trust, reliability, and solidarity – and together we're shaping the mobility of tomorrow.

Job Responsibility

  • Teamwork
  • Managing the accounting of one of our subsidiaries in Mönchengladbach from month-end closing to the preparation of the annual financial statements
  • Recording business transactions in SAP and continuously improving the system in collaboration with our in-house IT department
  • As the primary contact person for the subsidiary, clarifying differences with the relevant departments and optimizing processes through constructive dialogue with customers, suppliers, and banks
  • Supporting our group and ensuring a smooth monthly and annual closing process

Requirements

  • Successfully completed commercial training, e.g., as an industrial clerk (m/f/d)
  • Solid professional experience in accounting as well as in the auditing and posting of outgoing and incoming invoices, ideally in the environment of an international corporation or group of companies
  • Experience in booking travel expenses and year-end closing activities
  • SAP knowledge (or comparable systems) and you enjoy working in a digitized accounting environment
  • Safe handling of MS Office applications
  • Fluency in German is essential
  • English language skills are advantageous
  • Cooperation and teamwork skills

Nice to have

English language skills are advantageous

What we offer

  • Flexible, family-oriented working hours
  • Home office options
  • Part-time options
  • Childcare allowance
  • Modern company restaurant
  • Structured onboarding and buddy program
  • Personnel development and training programs
  • Attractive compensation
  • Collegial and respectful working environment
Parking Network B.V. - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Accounts Receivable Clerk

8 matching positions

New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support a growing organizatio...
Location
Location
United States , Shakopee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working in accounts receivable or a closely related accounting support function
  • Strong attention to detail with a high level of accuracy in cash application and account reconciliation
  • Hands-on experience processing payments and supporting billing or invoicing activities
  • Ability to review financial records carefully and identify discrepancies or unapplied payments
  • Proficiency with accounting systems and spreadsheet tools used for receivables tracking
  • Strong organizational skills with the ability to manage multiple accounts and deadlines efficiently
  • Clear written and verbal communication skills for interacting with customers and internal teams
Job Responsibility
Job Responsibility
  • Process incoming customer payments including checks, ACH, and credit card transactions, ensuring accurate and timely application to accounts
  • Generate and distribute customer invoices and statements while maintaining accurate billing records
  • Monitor customer accounts, follow up on outstanding balances, and support collections efforts to reduce aging
  • Reconcile accounts receivable records, research discrepancies, and resolve payment or billing issues
  • Maintain detailed and organized documentation for all transactions to support audit and reporting needs
  • Communicate with customers regarding payment status, missing information, or outstanding balances in a professional manner
  • Assist with month-end closing activities related to accounts receivable, including reporting and account reconciliation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right
New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support day-to-day receivable...
Location
Location
United States , Tolleson
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Learn quickly
  • stay organized
  • prior experience handling billing, payment posting, and commercial collections
Job Responsibility
Job Responsibility
  • Process customer invoices and maintain accurate accounts receivable records in a timely manner
  • Apply incoming payments to the appropriate customer accounts and investigate any discrepancies
  • Monitor aging reports and follow up with commercial clients regarding past-due balances
  • Communicate with customers to resolve billing questions, payment issues, and account concerns professionally
  • Reconcile account activity to ensure transactions are complete, accurate, and properly documented
  • Support cash collection efforts by tracking outstanding invoices and escalating issues when needed
  • Assist with updates to receivable processes or systems as assigned while maintaining continuity in daily operations
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Clerk

Robert Half is currently recruiting for an Accounts Receivable Clerk to support ...
Location
Location
United States , Louisville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3 years of experience in accounts receivable or a closely related accounting support role
  • Practical experience with commercial collections, cash applications, and payment posting
  • Working knowledge of billing processes and account reconciliation practices
  • Experience researching and resolving discrepancies across customer accounts
  • Ability to interpret aging reports and take appropriate action on delinquent balances
  • Familiarity with Acumatica or similar accounting software
  • Strong attention to detail, organization, and written and verbal communication skills
Job Responsibility
Job Responsibility
  • Manage customer invoicing and accounts receivable transactions to ensure billing is completed accurately and on schedule
  • Apply incoming payments promptly, reconcile remittance details, and keep account balances up to date
  • Conduct commercial collections outreach on overdue accounts and maintain clear, consistent communication with customers regarding payment status
  • Investigate payment variances, short pays, and other account issues to resolve discrepancies efficiently
  • Review aging reports regularly, prioritize past-due balances, and escalate concerns when needed to reduce outstanding receivables
  • Post cash receipts and document collection activity clearly to support accurate financial records and reporting
  • Partner with internal teams to clarify billing questions, correct account issues, and improve the overall receivables process
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join a constru...
Location
Location
United States , Greenville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable, billing, or commercial collections
  • Ability to speak directly with customers about invoices, payment status, and account resolution
  • Strong customer service skills with the ability to handle sensitive financial conversations professionally
  • Self-motivated approach with the ability to think through issues and identify practical solutions
  • Working knowledge of Microsoft Office Suite, including Word, Outlook, and Excel
  • Comfortable using Excel for basic reporting tasks such as data entry, sorting, and filtering
  • Ability to manage multiple priorities accurately in a permanent work environment
Job Responsibility
Job Responsibility
  • Manage accounts receivable activities by preparing, issuing, and tracking customer invoices in a timely manner
  • Communicate with customers regarding outstanding balances and work professionally to resolve payment concerns or delays
  • Review account status and help coordinate flexible payment arrangements when customers need alternative solutions
  • Escalate complex collection matters through the appropriate process and collaborate with internal team members on next steps
  • Use Microsoft Word, Excel, and Outlook to organize information, generate reports, and maintain clear communication records
  • Update spreadsheets and reporting files by sorting, filtering, and entering receivables data accurately
  • Support billing-related processes and maintain documentation for customer contracts using Adobe-based files and records
  • Deliver a high level of customer service while building positive business relationships that support timely collections
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Clerk

Our client is seeking an Accounts Receivable Clerk for an ongoing contract-to-pe...
Location
Location
United States , Concord
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1+ years of accounts receivable, billing, or general accounting experience
  • Proficiency with ERP systems and Microsoft Excel
  • Strong attention to detail and accuracy
  • Excellent communication and customer service skills
  • Ability to manage multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Process customer invoices accurately and in a timely manner
  • Post and reconcile incoming payments
  • Monitor aging reports and assist with collections efforts
  • Research and resolve payment discrepancies and customer account issues
  • Reconcile accounts receivable balances and maintain supporting documentation
  • Communicate with customers regarding billing questions and outstanding balances
  • Assist with month-end close activities related to accounts receivable
  • Support the accounting team with additional administrative and financial tasks as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to join a finance team in Newark...
Location
Location
United States , Newark
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable functions, including invoicing, payment posting, and account reconciliation
  • Working knowledge of commercial collections and the ability to follow up professionally on outstanding balances
  • Hands-on experience with cash application processes and resolving payment discrepancies
  • Familiarity with billing operations and maintaining accurate customer account information
  • Strong attention to detail and accuracy when handling financial records and administrative tasks
  • Ability to communicate effectively with customers and internal teams to resolve account-related issues
  • Comfortable managing multiple priorities in a deadline-driven accounting environment
Job Responsibility
Job Responsibility
  • Prepare and distribute customer invoices promptly while verifying billing details for accuracy
  • Review account activity, reconcile balances, and work with clients and internal partners to address invoice or payment issues
  • Contact customers regarding outstanding balances, respond to account questions, and help bring open receivables to resolution
  • Create and maintain customer account records, including processing documentation related to credit approval and account updates
  • Record incoming payments accurately, apply cash to the appropriate accounts, and investigate any variances
  • Manage incoming mail for the department and handle routine clerical and administrative support tasks
  • Assist with driver compensation administration by checking trip information and confirming payroll-related entries are correct
  • Provide backup support for accounts payable responsibilities during periods of team absence or increased workload
  • Contribute to ad hoc finance assignments and other department projects as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to join a team in Houston, Texas...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience handling accounts receivable responsibilities, including billing, invoicing, and payment tracking
  • Background in commercial collections with the ability to follow up on past-due accounts effectively and professionally
  • Working knowledge of cash application and cash collections processes
  • Familiarity with billing systems and maintaining accurate financial transaction records
  • Experience using Dynamics GP in an accounting or receivables environment
  • Strong customer service and communication skills for handling client questions and account issues
  • High level of accuracy, organization, and attention to detail when managing transactions and documentation
Job Responsibility
Job Responsibility
  • Oversee accounts receivable activities from invoice creation through payment follow-up to help keep customer accounts current
  • Review and enter sales orders accurately, then prepare billing documents based on completed order information
  • Produce and distribute invoices through regular delivery schedules, including support for recurring mailed invoice batches
  • Coordinate with accounting leadership to record receivable-related entries and maintain accurate general ledger support
  • Conduct commercial collections outreach by contacting customers about overdue balances and documenting follow-up activity
  • Assist with applying incoming payments, including credit card transactions and other cash receipts, to the correct customer accounts
  • Respond to customer questions related to invoices, account balances, and payment status in a prompt and timely manner
  • Investigate billing concerns and work with internal partners to resolve discrepancies that may delay payment
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to support daily ...
Location
Location
United States , East Falmouth
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience working in accounts receivable or a similar accounting support role
  • Working knowledge of cash applications, billing support, and payment posting procedures
  • Familiarity with commercial collections and clear, detail-oriented customer communication
  • Ability to manage detailed financial data with a high level of accuracy
  • Strong organizational skills and the flexibility to adjust to shifting priorities
  • Comfortable learning new processes and tools quickly in a team-oriented setting
Job Responsibility
Job Responsibility
  • Record daily customer payments and apply cash accurately to the appropriate accounts
  • Prepare and review reports related to receivables activity, including transaction tracking for wire payments
  • Coordinate the setup and maintenance of third-party payment portals to support customer account access
  • Reach out to customers as needed regarding past-due balances and assist with commercial collections follow-up
  • Enter credit memos into the general ledger with close attention to accuracy and proper documentation
  • Support billing and cash application processes to help keep account records current and reconciled
  • Assist with additional accounting and administrative tasks as business needs arise
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right