We are looking for an experienced Accounts Receivable Clerk to join our team in Columbia, South Carolina. This long-term contract position offers the opportunity to manage supplier billing and collections processes while ensuring accuracy and timeliness. The role requires a meticulous individual who can effectively handle statements, resolve billing discrepancies, and maintain organized records. Responsibilities: • Manage accounts receivable processes, including supplier billing and collections. • Issue statements to suppliers and follow up with collection calls to ensure timely payments. • Investigate and resolve billing discrepancies with accuracy and efficiency. • Handle supplier aging reports and provide necessary support for samples and depletion-related issues. • Perform basic accounts payable tasks as needed. • Maintain accurate documentation and filing systems to support financial operations. • Utilize Excel to create and update reports for tracking and analysis. • Collaborate with internal teams to ensure compliance with organizational policies. • Communicate effectively with suppliers to address and resolve payment-related inquiries.

• Proven experience in accounts receivable or a related field. • Familiarity with supplier billing and collections processes. • Strong proficiency in Excel and other basic office software. • Excellent organizational skills with attention to detail. • Ability to communicate effectively with suppliers and internal teams. • Knowledge of cash applications and billing functions. • Experience with commercial collections is preferred. • Ability to work on-site during standard business hours.

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>.

Columbia, SC
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Columbia, South Carolina. This long-term contract position offers the opportunity to manage supplier billing and collections processes while ensuring accuracy and timeliness. The role requires a meticulous individual who can effectively handle statements, resolve billing discrepancies, and maintain organized records. Responsibilities: • Manage accounts receivable processes, including supplier billing and collections. • Issue statements to suppliers and follow up with collection calls to ensure timely payments. • Investigate and resolve billing discrepancies with accuracy and efficiency. • Handle supplier aging reports and provide necessary support for samples and depletion-related issues. • Perform basic accounts payable tasks as needed. • Maintain accurate documentation and filing systems to support financial operations. • Utilize Excel to create and update reports for tracking and analysis. • Collaborate with internal teams to ensure compliance with organizational policies. • Communicate effectively with suppliers to address and resolve payment-related inquiries.
2025-11-06T15:28:44Z