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We are looking for an Accounts Receivable Clerk to join a team in Beaverton, Oregon on a contract basis with the potential for a permanent position. This role is ideal for someone who enjoys keeping receivables organized, applying payments accurately, and maintaining steady communication with commercial customers regarding outstanding balances. The position supports day-to-day billing and collection activity while helping ensure timely cash flow and accurate account records.
Job Responsibility:
Process customer invoices and maintain accurate accounts receivable records for daily operations
Apply incoming payments promptly and reconcile transactions to the appropriate customer accounts
Follow up with commercial clients on past-due balances and document collection activity clearly
Review account discrepancies, research payment issues, and work with internal partners to resolve them efficiently
Support billing operations by preparing, verifying, and updating invoice information as needed
Use Excel to track receivable activity, analyze balances, and prepare routine status reports
Requirements:
1+ years of experience working in accounts receivable, including payment posting and account reconciliation
Background in commercial collections with the ability to communicate professionally about outstanding invoices
Hands-on knowledge of cash application processes and billing support tasks
Proficiency with accounting software for receivables or related accounting transactions
Strong Microsoft Excel skills for tracking data, reviewing balances, and organizing reports
High attention to detail and the ability to manage multiple priorities in a deadline-driven environment