Accounts Receivable Clerk Job at Robert Half (Dallas)

New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support a growing organizatio...

Location

United States , Shakopee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support day-to-day receivable...

Location

United States , Tolleson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Learn quickly
stay organized
prior experience handling billing, payment posting, and commercial collections

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

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

Fulltime

New

Accounts Receivable Clerk

Robert Half is currently recruiting for an Accounts Receivable Clerk to support ...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

Medical, vision, dental, and life and disability insurance
Enrollment in company 401(k) plan

Fulltime

New

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to join a constru...

Location

United States , Greenville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

Fulltime

New

Accounts Receivable Clerk

Our client is seeking an Accounts Receivable Clerk for an ongoing contract-to-pe...

Location

United States , Concord

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to join a finance team in Newark...

Location

United States , Newark

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

New

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to join a team in Houston, Texas...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

Medical
Vision
Dental
Life and disability insurance
401(k) plan

New

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to support daily ...

Location

United States , East Falmouth

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

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

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

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

Fulltime

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