We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Bethlehem, Pennsylvania. In this long-term contract role, you will play a key part in managing the company's billing and payment processes while ensuring accurate record-keeping and compliance with accounting standards. This position offers the opportunity to contribute to the financial operations of a thriving manufacturing organization. Responsibilities: • Generate and issue customer invoices promptly and accurately to ensure efficient billing cycles. • Process incoming payments using various methods, including checks, credit cards, wires, and other payment channels. • Monitor customer accounts closely to identify overdue payments and follow up to ensure timely collections. • Perform reconciliations for accounts and resolve any discrepancies or disputes regarding payments. • Maintain detailed and accurate records of all accounts receivable transactions. • Support month-end closing activities by preparing AR aging reports and journal entries. • Collaborate with internal teams to verify and enhance billing accuracy. • Prepare and distribute accounts receivable reports for management review. • Ensure compliance with organizational policies and established accounting standards.

• Proficiency in account reconciliation and resolving financial discrepancies. • Experience in managing accounts receivable processes, including billing and collections. • Knowledge of cash applications and payment processing methods. • Strong skills in cash collection and monitoring overdue accounts. • Familiarity with SAP or similar enterprise resource planning systems. • Attention to detail and ability to maintain accurate financial records. • Excellent communication skills for interacting with customers and internal teams.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Bethlehem, PA
onsite
Temporary
- USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Bethlehem, Pennsylvania. In this long-term contract role, you will play a key part in managing the company's billing and payment processes while ensuring accurate record-keeping and compliance with accounting standards. This position offers the opportunity to contribute to the financial operations of a thriving manufacturing organization. Responsibilities: • Generate and issue customer invoices promptly and accurately to ensure efficient billing cycles. • Process incoming payments using various methods, including checks, credit cards, wires, and other payment channels. • Monitor customer accounts closely to identify overdue payments and follow up to ensure timely collections. • Perform reconciliations for accounts and resolve any discrepancies or disputes regarding payments. • Maintain detailed and accurate records of all accounts receivable transactions. • Support month-end closing activities by preparing AR aging reports and journal entries. • Collaborate with internal teams to verify and enhance billing accuracy. • Prepare and distribute accounts receivable reports for management review. • Ensure compliance with organizational policies and established accounting standards.
2026-01-16T13:29:13Z