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Robert Half is seeking an Accounts Receivable Clerk with some Accounts Payable experience to join our Full-Time Engagement Professionals team. In this role, you will support client projects by handling invoicing, cash applications, collections, payment processing, vendor invoices, and other day-to-day accounting operations. This opportunity offers the stability of full-time employment, exposure to a variety of client environments, and the chance to contribute to critical projects and interim needs. As a Full-Time Engagement Professional, you’ll be a full-time employee of Robert Half deployed on client projects and interim assignments. This model gives clients access to specialized talent while providing professionals with continuity, variety, and the opportunity to support meaningful business needs.
Job Responsibility
Process customer invoices, post payments, and apply cash accurately
Monitor aging reports and assist with collections follow-up
Reconcile accounts receivable transactions and resolve discrepancies
Support accounts payable functions, including invoice processing and vendor payments
Maintain accurate financial records and assist with month-end close activities
Provide general accounting and administrative support for client engagements
Requirements
2+ years of accounts receivable experience, including exposure to accounts payable
Experience with billing, cash applications, collections, and reconciliations
Intermediate Excel skills and strong data entry accuracy
Strong attention to detail, organization, and communication skills
Accounting software experience in NetSuite, SAP, Oracle, QuickBooks Etc.
Associate’s or bachelor’s degree in accounting, finance, or a related field preferred
Nice to have
Associate’s or bachelor’s degree in accounting, finance, or a related field
What we offer
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time