Accounts Receivable Clerk

at  Robert Half

Robert Half is seeking an Accounts Receivable (A/R) Clerk. The accounting team is growing quickly and is looking for someone interested in great career growth potential and a great benefits package. On an average day, the Accounts Receivable Clerk will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. If you are a self-starter with high attention to detail, you will be a good fit for this Accounts Receivable Clerk position, which handles 200+ invoices a week. This is a long-term contract / temporary to hire Accounts Receivable Clerk position and is based in the Williston, South Carolina area.

Your responsibilities in this role

• Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
• Help resolve payment issues by contacting clients, assist in setting up payment plans
• Square bank accounts, posting and balancing financial data in diverse ledgers
• Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP
• Promote, communicate, and reinforce the mission, values and culture of the organization
• Verify codes and documents
• Locate delinquent customer accounts through various means, e.g. skip-tracing, phone contact, written correspondence, and make arrangements for payment
• Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
• Command of Microsoft Office with strong Excel skills
• 2+ years of relevant experience in accounts receivable
• Efficient in ERP systems
• Attention to detail and demonstrated ability to follow standard procedures is a requirement
• Bank reconciliations experience required
• Accounts Receivable (AR) experience desired
• AA or BS/BA degree in Accounting or related field preferred
• Analytical skills in basic accounts receivable and accounting policy

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

• Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
• Help resolve payment issues by contacting clients, assist in setting up payment plans
• Square bank accounts, posting and balancing financial data in diverse ledgers
• Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP
• Promote, communicate, and reinforce the mission, values and culture of the organization
• Verify codes and documents
• Locate delinquent customer accounts through various means, e.g. skip-tracing, phone contact, written correspondence, and make arrangements for payment
• Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
• Command of Microsoft Office with strong Excel skills
• 2+ years of relevant experience in accounts receivable
• Efficient in ERP systems
• Attention to detail and demonstrated ability to follow standard procedures is a requirement
• Bank reconciliations experience required
• Accounts Receivable (AR) experience desired
• AA or BS/BA degree in Accounting or related field preferred
• Analytical skills in basic accounts receivable and accounting polic