We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Danvers, Massachusetts. This contract-to-permanent position offers an excellent opportunity to contribute to financial operations by ensuring accurate and timely processing of transactions. The ideal candidate will thrive in a fast-paced environment and possess strong organizational and analytical skills. Responsibilities: • Process invoices and ensure their accuracy and compliance with company policies. • Record and post payments in a timely manner to maintain up-to-date financial records. • Conduct reconciliations of accounts to ensure proper balance and accuracy. • Perform data entry tasks to support the financial department and maintain organized records. • Assist with month-end closing procedures to ensure timely reporting. • Utilize accounting software and systems to manage transactions efficiently. • Communicate with vendors and stakeholders to resolve discrepancies. • Monitor accounts payable activities and ensure adherence to deadlines. • Prepare reports and documentation to support audits and reviews. • Collaborate with team members to streamline processes and improve efficiency.

• Previous experience in accounts payable or accounts receivable roles. • Knowledge of invoice processing and payment posting procedures. • Proficiency in data entry with an emphasis on accuracy and speed. • Familiarity with accounting software and systems. • Strong organizational skills and attention to detail. • Ability to perform account reconciliations effectively. • Excellent communication skills to liaise with vendors and internal teams. • Capability to work independently and manage multiple priorities.

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>.

Danvers, MA
onsite
Contract / Temporary to Hire
29.00 - 36.00 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Danvers, Massachusetts. This contract-to-permanent position offers an excellent opportunity to contribute to financial operations by ensuring accurate and timely processing of transactions. The ideal candidate will thrive in a fast-paced environment and possess strong organizational and analytical skills. Responsibilities: • Process invoices and ensure their accuracy and compliance with company policies. • Record and post payments in a timely manner to maintain up-to-date financial records. • Conduct reconciliations of accounts to ensure proper balance and accuracy. • Perform data entry tasks to support the financial department and maintain organized records. • Assist with month-end closing procedures to ensure timely reporting. • Utilize accounting software and systems to manage transactions efficiently. • Communicate with vendors and stakeholders to resolve discrepancies. • Monitor accounts payable activities and ensure adherence to deadlines. • Prepare reports and documentation to support audits and reviews. • Collaborate with team members to streamline processes and improve efficiency.
2025-12-12T22:04:33Z