Description
Robert Half is partnering with a local client for an Accounts Receivable Clerk role. This position focuses on maintaining healthy receivable balances by managing customer payments, supporting collection efforts, and keeping billing records accurate. Great opportunity for someone to expand upon their AR functions and exposure.


Responsibilities:

• Monitor outstanding customer balances and follow up on past-due invoices to support timely payment collection.

• Post incoming payments accurately and reconcile cash receipts against open accounts receivable items.

• Prepare and review invoices, credit activity, and related billing documentation to ensure account accuracy.

• Investigate payment discrepancies and work with internal teams or customers to resolve account issues efficiently.

• Maintain up-to-date receivable records and assist with routine reporting related to aging, collections, and cash activity.

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