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Robert Half is partnering with a growing organization seeking an experienced Contract Accounts Receivable Clerk to support its accounting team. This is an excellent opportunity for an accounting detail oriented who enjoys managing billing, collections, customer relationships, and account reconciliations in a fast-paced environment. We're looking for someone who can quickly step in, work independently, and help keep receivables accurate and up to date.
Job Responsibility
Prepare and process customer invoices for completed work, service calls, and contract billings
Submit invoices through customer portals, email, and other billing systems
Monitor accounts receivable aging reports and follow up on past-due balances
Communicate with customers regarding outstanding invoices and payment status
Investigate and resolve billing discrepancies
Apply customer payments and reconcile customer accounts
Maintain billing records and supporting documentation
Coordinate with internal stakeholders regarding billing updates and project-related invoicing
Respond to customer inquiries regarding invoices and account activity
Assist with additional accounting and administrative duties as needed
Requirements
2+ years of Accounts Receivable or accounting experience
Strong understanding of billing, collections, and account reconciliation processes
Proficiency in Microsoft Excel and Outlook
Experience working with accounting software or ERP systems
Excellent communication and customer service skills
Strong attention to detail and organizational skills
Ability to manage multiple priorities and meet deadlines
Nice to have
Construction, contracting, or project-based industry experience
Progress billing, retainage, and lien waiver knowledge
Experience with construction accounting or ERP software
Experience with platforms such as Foundation, Sage, NetSuite, or similar accounting systems is highly preferred
Associate degree in Accounting, Business, or a related field
What we offer
medical, vision, dental, and life and disability insurance