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10 results for Ar Clerk in Auburn, WA

AR Clerk
  • Auburn, WA
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • <p>Robert Half is seeking an AR Clerk to support our client’s accounts receivable team. This contract role is perfect for detail-oriented professionals.</p><p><strong>Responsibilities:</strong></p><ul><li>Generate and send invoices to clients.</li><li>Track incoming payments and update records.</li><li>Resolve billing discrepancies and communicate with customers.</li><li>Assist with month-end reporting.</li></ul>
  • 2026-06-22T00:00:00Z
AR Clerk
  • Renton, WA
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • <p>Robert Half is seeking an AR Clerk to support our client’s accounts receivable team. This contract role is perfect for detail-oriented professionals.</p><p><strong>Responsibilities:</strong></p><ul><li>Generate and send invoices to clients.</li><li>Track incoming payments and update records.</li><li>Resolve billing discrepancies and communicate with customers.</li><li>Assist with month-end reporting.</li></ul>
  • 2026-06-22T00:00:00Z
AP Clerk
  • Olympia, WA
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • <p>Robert Half is hiring an AP Clerk to assist with invoice processing and financial recordkeeping. This contract position is a great entry point into accounting.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and verify invoice data.</li><li>Assist with payment processing and vendor communication.</li><li>Maintain organized records and files.</li><li>Support the AP team with administrative tasks.</li></ul>
  • 2026-06-22T00:00:00Z
AP Clerk
  • Renton, WA
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • <p>Robert Half is hiring an AP Clerk to assist with invoice processing and financial recordkeeping. This contract position is a great entry point into accounting.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and verify invoice data.</li><li>Assist with payment processing and vendor communication.</li><li>Maintain organized records and files.</li><li>Support the AP team with administrative tasks.</li></ul>
  • 2026-06-22T00:00:00Z
AP Clerk
  • Auburn, WA
  • onsite
  • Temporary / Contract
  • 22 - 26 USD / Hourly
  • <p>Robert Half is hiring an AP Clerk to assist with invoice processing and financial recordkeeping. This contract position is a great entry point into accounting.</p><p><strong>Responsibilities:</strong></p><ul><li>Enter and verify invoice data.</li><li>Assist with payment processing and vendor communication.</li><li>Maintain organized records and files.</li><li>Support the AP team with administrative tasks.</li></ul>
  • 2026-06-22T00:00:00Z
AR Specialist
  • Bellevue, WA
  • onsite
  • Temporary / Contract
  • 27 - 32 USD / Hourly
  • <p>Manage invoicing and billing processes, ensuring accuracy and timeliness</p><p>Monitor customer accounts, track outstanding balances, and follow up on past-due invoices</p><p>Apply cash receipts and reconcile discrepancies between payments and invoices</p><p>Investigate and resolve billing issues, short payments, and customer inquiries</p><p>Prepare aging reports and support cash flow forecasting</p><p>Collaborate with internal teams (sales, customer service) to resolve account issues</p>
  • 2026-06-15T00:00:00Z
AR & Credit Clerk
  • Kent, WA
  • onsite
  • Temporary / Contract
  • 27 - 34 USD / Hourly
  • <p>We’re partnering with a manufacturing company in Kent, WA seeking an experienced AR &amp; Credit Clerk to support their accounting team on a contract basis. This role is ideal for someone who enjoys balancing collections, credit analysis, and customer relationship management in a fast-paced, high-volume setting.</p><p>Key Responsibilities</p><ul><li>Manage full-cycle accounts receivable for a high-volume customer base</li><li>Evaluate and establish customer credit limits and terms</li><li>Monitor aging reports and proactively handle collections</li><li>Investigate and resolve billing discrepancies and short payments</li><li>Apply cash receipts and reconcile customer accounts</li><li>Partner with sales and operations teams to manage customer accounts and risk</li><li>Maintain accurate documentation and support audit requests</li></ul><p><br></p>
  • 2026-06-12T00:00:00Z
Billing Clerk
  • Everett, WA
  • onsite
  • Temporary to Hire
  • 26.6 - 30.8 USD / Hourly
  • We are looking for a detail-oriented Billing Clerk to join a finance team in Everett, Washington in a contract-to-permanent capacity. This role is ideal for someone with a strong accounting foundation who enjoys working independently, solving problems, and meeting deadlines in a fast-paced environment. You will support core billing and accounting activities while partnering closely with finance staff and contributing to process improvements as the team grows.<br><br>Responsibilities:<br>• Prepare and post journal entries accurately to support daily and month-end accounting activity.<br>• Maintain general ledger records and review transactions to help ensure financial data is complete and reliable.<br>• Create, update, and analyze spreadsheets using advanced Excel functions, including VLOOKUPs and pivot tables.<br>• Assist with billing operations, account reconciliations, and related accounting tasks across the finance function.<br>• Investigate discrepancies, identify practical solutions, and escalate questions promptly when clarification is needed.<br>• Manage multiple priorities in a deadline-driven setting while maintaining a high level of accuracy and organization.<br>• Collaborate with other accounting team members and provide support on special projects and evolving department needs.<br>• Contribute to finance process changes, including support for potential future accounting software implementation efforts such as Sage evaluation or transition planning.
  • 2026-06-19T00:00:00Z
Accounts Payable Clerk
  • Seattle, WA
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a Contract position based in Seattle, Washington. This role is ideal for someone who is highly organized, attentive to detail, and comfortable handling high-volume financial transactions with accuracy. The selected candidate will help maintain timely payment operations, ensure proper invoice review and coding, and contribute to efficient accounts payable processes.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper supporting documentation before processing<br>• Assign correct accounting codes to invoices and enter payment details into the appropriate financial records<br>• Prepare and coordinate check runs to ensure vendors are paid on schedule<br>• Process a steady volume of invoices while maintaining strong attention to detail and meeting internal deadlines<br>• Resolve invoice discrepancies by working with vendors and internal teams to clarify missing or incorrect information<br>• Maintain organized accounts payable files and documentation for audit readiness and recordkeeping purposes<br>• Monitor payment status and follow up on outstanding items to support smooth accounts payable operations
  • 2026-06-22T00:00:00Z
Accounts Receivable Analyst
  • Kent, WA
  • onsite
  • Temporary / Contract
  • 28 - 34 USD / Hourly
  • <p>A growing manufacturing company in Kent is seeking an Accounts Receivable Analyst to support its accounting team. This role is ideal for someone who enjoys digging into data, resolving discrepancies, improving cash flow, and working closely with customers and internal stakeholders. The organization offers a collaborative environment and an opportunity to make an immediate impact.</p><p>Key Responsibilities</p><ul><li>Manage high-volume accounts receivable activities and customer account portfolios</li><li>Research and resolve billing discrepancies, deductions, short payments, and unapplied cash</li><li>Perform account reconciliations and analyze aging reports</li><li>Monitor collection efforts and follow up on outstanding balances</li><li>Apply customer payments and maintain accurate AR records</li><li>Partner with customer service, sales, and operations teams to resolve invoicing issues</li><li>Prepare AR reports and cash collection forecasts for leadership</li><li>Support month-end close activities and audit requests</li><li>Identify opportunities to improve AR processes and reduce outstanding receivables</li></ul><p><br></p>
  • 2026-06-19T00:00:00Z