<p>Our client is seeking an experienced Accounts Receivable Clerk for a two-month, in-office contract. This role involves managing high-volume AR tasks and ensuring accurate cash flow applications within a collaborative, detail-focused environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage full-cycle, high-volume accounts receivable.</li><li>Process cash applications with accuracy.</li><li>Perform data entry and maintain precise financial records.</li><li>Work with team members to resolve AR issues and improve efficiency.</li><li>Use Microsoft Excel to track and manage financial data.</li><li>Provide professional customer service for AR-related inquiries.</li><li>Maintain organized documentation for audits.</li><li>Support the credit team’s goals.</li><li>Participate in training to learn internal systems and workflows.</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>2+ years of accounts receivable or related finance experience.</li><li>Strong Excel skills (pivot tables, V-lookups).</li><li>Clear, professional communication skills.</li><li>Customer service experience.</li><li>Accounting education preferred.</li><li>Experience with accounting software (Oracle, SAP, QuickBooks, etc.).</li><li>Ability to work independently and in a team.</li><li>Detail-oriented and well organized for high-volume work.</li></ul><p><strong>How to Apply:</strong> </p><p>  </p><p>To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today! </p><p>  </p><p>Reference Number:  05110-0013346669</p><p>  </p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted. </p>

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