We are looking for a dedicated Accounting Clerk to join our team on a contract basis in Dallas, Texas. This role is ideal for individuals who excel in accounts receivable processes and possess strong organizational skills. As a contract position, it offers an opportunity to contribute to key accounting operations for a period of approximately 2-3 months. Responsibilities: • Manage accounts receivable activities, including reviewing client contracts, preparing accurate daily sales invoices, and maintaining communication with customers. • Process commission invoices efficiently while addressing backlog issues and ensuring timely preparation of commission checks. • Support light collections tasks by following up with clients in a detail-oriented and relationship-focused manner. • Maintain and organize financial data using spreadsheets, ensuring accuracy and accessibility of records. • Collaborate with team members to streamline invoice processing and ensure seamless operations. • Utilize accounting software such as Navision to complete assigned tasks and adapt to the company's systems. • Assist with data entry and reconciliation tasks to keep accounts updated and accurate. • Ensure compliance with company policies and procedures in all accounting activities. • Contribute to the overall efficiency of the accounting department by actively participating in team efforts.

• Proven experience in accounts receivable, billing, or related accounting functions. • Proficiency in Microsoft Excel and familiarity with accounting software such as Navision, QuickBooks, SAP, or Oracle. • Strong attention to detail and ability to manage multiple tasks effectively. • Basic understanding of invoice processing and account reconciliation. • Excellent communication skills for interacting with clients and team members. • Ability to work independently and as part of a team in a fast-paced environment. • Prior experience with commission checks and collections is a plus. • Availability to work on-site in Dallas, Texas for the duration of the contract.

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 including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at <a href="https://www.roberthalfbenefits.com/Resources" target="_blank">roberthalfbenefits.com/Resources</a>. © 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>.

Dallas, TX
onsite
Temporary
29.69 - 34.38 USD / Hourly
We are looking for a dedicated Accounting Clerk to join our team on a contract basis in Dallas, Texas. This role is ideal for individuals who excel in accounts receivable processes and possess strong organizational skills. As a contract position, it offers an opportunity to contribute to key accounting operations for a period of approximately 2-3 months. Responsibilities: • Manage accounts receivable activities, including reviewing client contracts, preparing accurate daily sales invoices, and maintaining communication with customers. • Process commission invoices efficiently while addressing backlog issues and ensuring timely preparation of commission checks. • Support light collections tasks by following up with clients in a detail-oriented and relationship-focused manner. • Maintain and organize financial data using spreadsheets, ensuring accuracy and accessibility of records. • Collaborate with team members to streamline invoice processing and ensure seamless operations. • Utilize accounting software such as Navision to complete assigned tasks and adapt to the company's systems. • Assist with data entry and reconciliation tasks to keep accounts updated and accurate. • Ensure compliance with company policies and procedures in all accounting activities. • Contribute to the overall efficiency of the accounting department by actively participating in team efforts.
2026-02-19T19:58:48Z