We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Chesterton, Indiana. This Contract-to-Permanent position is ideal for someone with strong experience in managing customer accounts, credit processes, and collection activities. If you have a proven track record in accounts receivable and enjoy working in a fast-paced manufacturing environment, we encourage you to apply. Responsibilities: • Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies. • Reconcile customer accounts and investigate discrepancies to resolve outstanding issues promptly. • Oversee cash application processes, ensuring payments are accurately applied to open invoices. • Handle commercial collections, maintaining regular communication with customers to ensure timely payments. • Prepare and distribute billing statements and invoices in a timely manner. • Maintain detailed and accurate records of customer accounts, including credit management and collection activities. • Collaborate with internal teams to address and resolve billing or payment concerns. • Assist in generating reports related to accounts receivable performance and outstanding balances. • Ensure compliance with financial regulations and company procedures in all account-related activities.

• A minimum of 3 years of experience in an accounts receivable or related role. • Proficiency in accounts receivable processes, including cash applications and billing functions. • Demonstrated expertise in managing commercial collections and resolving payment issues. • Strong organizational skills with the ability to maintain accurate account records. • Excellent communication skills, both written and verbal, to interact effectively with customers and internal teams. • Familiarity with financial software and tools commonly used in accounts receivable. • Ability to work independently and meet deadlines in a dynamic environment.

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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Chesterton, IN
onsite
Contract / Temporary to Hire
15.84 - 18.34 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Chesterton, Indiana. This Contract-to-Permanent position is ideal for someone with strong experience in managing customer accounts, credit processes, and collection activities. If you have a proven track record in accounts receivable and enjoy working in a fast-paced manufacturing environment, we encourage you to apply. Responsibilities: • Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies. • Reconcile customer accounts and investigate discrepancies to resolve outstanding issues promptly. • Oversee cash application processes, ensuring payments are accurately applied to open invoices. • Handle commercial collections, maintaining regular communication with customers to ensure timely payments. • Prepare and distribute billing statements and invoices in a timely manner. • Maintain detailed and accurate records of customer accounts, including credit management and collection activities. • Collaborate with internal teams to address and resolve billing or payment concerns. • Assist in generating reports related to accounts receivable performance and outstanding balances. • Ensure compliance with financial regulations and company procedures in all account-related activities.
2025-10-06T22:18:57Z