Accounts Receivable Clerk
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Columbus, Ohio. This role is essential in managing the financial transactions and ensuring accuracy in billing and collections processes. The ideal candidate will have strong organizational skills and a solid understanding of accounts receivable functions.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions with precision and timeliness.<br>• Ensure accurate application of cash payments to appropriate accounts.<br>• Handle commercial collections by following up on overdue accounts and resolving payment discrepancies.<br>• Collaborate with clients to address billing inquiries and provide solutions.<br>• Maintain detailed records of all financial activities, including collections and cash applications.<br>• Generate and distribute invoices to clients promptly, ensuring correct billing information.<br>• Monitor aging reports and take appropriate actions to minimize outstanding receivables.<br>• Work closely with other departments to streamline financial processes and ensure compliance.<br>• Prepare periodic reports on accounts receivable status for management review.
• Proven experience in accounts receivable or a similar financial role.<br>• Familiarity with commercial collections and cash application processes.<br>• Strong proficiency in handling billing functions and financial recordkeeping.<br>• Excellent communication skills for addressing client inquiries and resolving issues.<br>• Ability to analyze and monitor aging reports effectively.<br>• High attention to detail and accuracy in financial transactions.<br>• Proficiency in relevant software and accounting tools.<br>• Strong organizational skills to manage multiple tasks efficiently.
<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>
- Columbus, OH
- onsite
- Permanent
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60000.00 - 63000.00 USD / Yearly
- We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Columbus, Ohio. This role is essential in managing the financial transactions and ensuring accuracy in billing and collections processes. The ideal candidate will have strong organizational skills and a solid understanding of accounts receivable functions.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions with precision and timeliness.<br>• Ensure accurate application of cash payments to appropriate accounts.<br>• Handle commercial collections by following up on overdue accounts and resolving payment discrepancies.<br>• Collaborate with clients to address billing inquiries and provide solutions.<br>• Maintain detailed records of all financial activities, including collections and cash applications.<br>• Generate and distribute invoices to clients promptly, ensuring correct billing information.<br>• Monitor aging reports and take appropriate actions to minimize outstanding receivables.<br>• Work closely with other departments to streamline financial processes and ensure compliance.<br>• Prepare periodic reports on accounts receivable status for management review.
- 2025-11-11T20:14:10Z