Accounts Receivable Clerk Job at Robert Half (Murfreesboro)

New

Accounts Receivable Clerk

Our client is seeking a motivated Accounts Receivable Clerk to support its accou...

Location

United States , San Ramon

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in accounts receivable, billing, cash application, or accounting support
Working knowledge of accounting software and Microsoft Excel
Strong analytical, organizational, and problem-solving skills
High level of accuracy and attention to detail
Ability to communicate professionally with customers and internal stakeholders

Job Responsibility

Prepare, review, and issue customer invoices
Post cash receipts, ACH payments, wire transfers, and credit card payments
Maintain accurate customer account records and payment activity
Follow up on outstanding invoices and support collections efforts
Reconcile AR aging, customer balances, and unapplied payments
Research billing disputes and partner with internal departments to resolve discrepancies
Assist with month-end close, reporting, and account reconciliation tasks
Respond to customer inquiries regarding invoices, payments, and account status
Perform other accounting and administrative duties as assigned

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

New

Accounts Receivable Clerk

Our client is looking for a dependable and detail-focused Accounts Receivable Cl...

Location

Dublin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, billing, cash application, or a related accounting function
Basic to intermediate Excel skills
Familiarity with accounting software or ERP systems
Strong attention to detail and problem-solving abilities
Excellent written and verbal communication skills
Ability to work independently and manage priorities effectively

Job Responsibility

Generate and distribute customer invoices and account statements
Apply daily cash receipts and ensure payments are posted accurately
Track outstanding balances and follow up on past-due accounts
Investigate and resolve billing discrepancies, short payments, and unapplied cash
Reconcile customer accounts and maintain accurate AR records
Assist with account aging reviews and collection activity
Support month-end reporting and AR close processes
Collaborate with accounting and customer service teams to resolve account issues
Perform additional administrative and accounting support duties as needed

What we offer

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

Fulltime

New

Accounts Receivable Clerk

Location

United States , Plano

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
Associate’s or Bachelor’s degree preferred
1–3+ years of AR, billing, or collections experience
Understanding of basic accounting principles
Experience with ERP/accounting systems (SAP, Oracle, NetSuite, QuickBooks, etc.)
Proficiency in Microsoft Excel (lookups, basic formulas, data tracking)
Strong attention to detail and organizational skills
Effective communication skills for customer interaction and collections
Ability to manage priorities and meet deadlines

Job Responsibility

Generate and distribute customer invoices
Post cash receipts (ACH, wire, check, credit card) accurately and timely
Monitor AR aging and follow up on past-due balances
Reconcile customer accounts and resolve billing discrepancies
Maintain detailed and accurate records of all transactions
Apply payments and ensure proper allocation across accounts
Collaborate with sales and customer service to resolve issues
Assist with month-end close, including AR reconciliations and reporting
Prepare reports on aging, collections activity, and cash forecasting

What we offer

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

Fulltime

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support financial operations ...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in accounts receivable, billing, or collections roles
Background handling commercial collections and communicating professionally with business customers
Familiarity with cash application processes and account reconciliation
Knowledge of AIA billing practices within construction or contractor environments
Understanding of invoice preparation, payment tracking, and receivables reporting
Working knowledge of sales tax as it relates to invoicing and customer billing
Strong attention to detail with the ability to manage multiple accounts and deadlines effectively

Job Responsibility

Prepare and issue customer invoices accurately and on schedule, including documentation tied to construction-related billing requirements
Monitor open receivables and communicate with commercial clients to secure timely payment on overdue balances
Apply incoming payments to the correct accounts and reconcile discrepancies to maintain accurate financial records
Support AIA billing activities by organizing billing details, tracking submissions, and helping ensure compliance with contract requirements
Review account activity to identify past-due items, research payment issues, and resolve billing concerns with internal and external contacts
Maintain detailed receivable records, update account notes, and assist with reporting on collections status and cash receipts
Verify sales tax treatment on invoices and help ensure billing practices align with applicable requirements
Partner with accounting and operations teams to address documentation gaps, customer questions, and other issues affecting payment processing

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to support an organization in Ho...

Location

United States , Homewood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior experience in accounts receivable, including cash application, billing support, and account reconciliation
Background in commercial collections with the ability to communicate professionally regarding overdue accounts
Working knowledge of Excel, including pivot tables and VLOOKUPs
Strong attention to detail and the ability to review ledgers and statements for accuracy

Job Responsibility

Manage incoming receivables activity by applying cash payments accurately and keeping customer accounts up to date
Follow up with commercial customers on past-due balances and work to resolve outstanding payment issues in a timely manner
Review account ledgers and statements to identify discrepancies, reconcile balances, and support accurate reporting
Prepare and distribute customer statements while maintaining clear documentation of account activity and collection efforts
Use Excel tools such as pivot tables and VLOOKUPs to analyze receivables data and support day-to-day decision-making

What we offer

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

Accounts Receivable Clerk

Location

United States , Fresno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts receivable or a closely related accounting support role
Hands-on experience with commercial collections and communication with business customers regarding past-due accounts
Working knowledge of cash applications, cash collections, and billing processes
Ability to perform account reconciliations and identify discrepancies in customer account activity
Strong attention to detail with the ability to manage multiple transactions and deadlines accurately
Proficiency with standard accounting systems and Microsoft Excel for tracking and reporting receivables activity
Clear written and verbal communication skills with a detail-oriented approach to customer interactions

Job Responsibility

Process customer invoices and maintain accurate accounts receivable records in support of daily billing activity
Apply incoming payments to the appropriate customer accounts and research any discrepancies related to cash posting
Monitor aging reports and follow up with business customers to collect outstanding balances in a timely and thorough manner
Reconcile account activity by reviewing payments, credits, adjustments, and open items to ensure balances are correct
Investigate and resolve billing questions by working with internal teams and customers to address account issues efficiently
Prepare routine receivables updates and document collection efforts, payment status, and account notes with accuracy
Support cash collection efforts by prioritizing overdue accounts and escalating unresolved items when needed

What we offer

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

Accounts Receivable Clerk

Location

United States , Dayton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 1 year of experience in accounts receivable, billing, collections, or general accounting
Understanding of core accounting practices and accounts receivable workflows
Proficiency with Microsoft Excel and experience using accounting or ERP software
Strong attention to detail with the ability to manage multiple priorities effectively
Clear written and verbal communication skills for customer and internal team interactions
Ability to investigate discrepancies, solve problems, and follow through on outstanding issues
Background in cash application, commercial collections, and billing functions is preferred

Job Responsibility

Create and distribute customer invoices with accuracy and within established timelines
Apply incoming payments from checks, card transactions, cash activity, and electronic transfers to the appropriate accounts
Review open receivables regularly and contact customers regarding past-due balances to support timely collection
Reconcile account activity within the accounts receivable ledger and confirm that all transactions are properly recorded
Research billing concerns, payment variances, and disputed charges, then coordinate resolutions with the appropriate teams
Prepare receivables aging information and provide clear status updates to management on outstanding balances
Maintain complete and organized customer account files, supporting documentation, and payment records
Partner with accounting, customer support, and other internal stakeholders to resolve payment-related issues and assist with month-end activities

What we offer

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

Accounts Receivable Clerk

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

Location

United States , Mills River

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 2 years of experience in accounts receivable or a closely related accounting support role
Practical experience with commercial collections and detail-oriented follow-up on outstanding customer balances
Proven ability to handle cash application tasks with a high degree of accuracy and attention to detail
Working knowledge of billing functions, invoice review, and receivables reconciliation
Strong written and verbal communication skills for interacting with customers and internal business partners
Proficiency with common accounting systems and spreadsheet tools used in receivables processing
Ability to prioritize multiple tasks, meet deadlines, and maintain accuracy in a fast-paced environment

Job Responsibility

Process customer invoices and maintain accurate accounts receivable records to support timely payment activity
Apply incoming cash receipts to the appropriate customer accounts and investigate any discrepancies in posted payments
Monitor outstanding balances, communicate with commercial customers regarding past-due invoices, and drive collection efforts professionally
Reconcile account activity by reviewing payment histories, billing details, and unapplied cash to resolve open issues
Support routine billing operations by verifying charges, preparing invoice documentation, and ensuring account information is current
Work with internal teams to address customer questions, correct account variances, and assist with payment-related problem solving
Prepare aging updates and other receivables reports to help track collection progress and account status
Maintain organized financial records and follow established procedures for receivables processing and cash handling

What we offer

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

Fulltime

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Accounts Receivable Clerk

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Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

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