Accounts Receivable Clerk
We are looking for an Accounts Receivable Clerk to join our team in Clinton, Massachusetts. This contract position offers an opportunity to play a key role in managing financial transactions and ensuring accurate payment processing. The ideal candidate will have strong organizational skills and a keen eye for detail to maintain the efficiency of accounts receivable functions.<br><br>Responsibilities:<br>• Process and post incoming payments to ensure accurate account balances.<br>• Perform data entry tasks to maintain up-to-date financial records.<br>• Handle billing operations, including generating and sending invoices.<br>• Conduct commercial collections to recover outstanding payments.<br>• Apply payments to customer accounts while ensuring proper documentation.<br>• Communicate effectively with clients to resolve billing discrepancies.<br>• Monitor accounts receivable aging reports and follow up on overdue balances.<br>• Collaborate with the team on special projects related to accounts receivable.<br>• Maintain compliance with company policies and financial regulations.<br>• Provide regular updates to management regarding payment statuses and outstanding accounts.
• Proven experience in accounts receivable, including payment processing and collections.<br>• Proficiency in cash applications and billing functions.<br>• Strong knowledge of commercial collections processes.<br>• Exceptional attention to detail and accuracy in data entry.<br>• Ability to manage multiple tasks and prioritize effectively.<br>• Excellent communication skills for interacting with clients and internal teams.<br>• Familiarity with financial software and tools.<br>• Commitment to maintaining confidentiality and compliance with financial standards.
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 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>.</p>
- Clinton, MA
- onsite
- Temporary
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17.41 - 20.16 USD / Hourly
- We are looking for an Accounts Receivable Clerk to join our team in Clinton, Massachusetts. This contract position offers an opportunity to play a key role in managing financial transactions and ensuring accurate payment processing. The ideal candidate will have strong organizational skills and a keen eye for detail to maintain the efficiency of accounts receivable functions.<br><br>Responsibilities:<br>• Process and post incoming payments to ensure accurate account balances.<br>• Perform data entry tasks to maintain up-to-date financial records.<br>• Handle billing operations, including generating and sending invoices.<br>• Conduct commercial collections to recover outstanding payments.<br>• Apply payments to customer accounts while ensuring proper documentation.<br>• Communicate effectively with clients to resolve billing discrepancies.<br>• Monitor accounts receivable aging reports and follow up on overdue balances.<br>• Collaborate with the team on special projects related to accounts receivable.<br>• Maintain compliance with company policies and financial regulations.<br>• Provide regular updates to management regarding payment statuses and outstanding accounts.
- 2025-11-17T13:33:40Z