We are looking for an experienced Accounts Receivable Clerk to join our team in Dickinson, Texas. This is a Contract-to-permanent position that offers an opportunity to work on-site in a casual and collaborative environment. The ideal candidate will have a strong background in billing and collections while being comfortable learning and navigating multiple client portals. Responsibilities: • Manage and execute billing processes across various client portals efficiently and accurately. • Prepare and review aging reports to monitor outstanding invoices and ensure timely payments. • Handle collections by maintaining effective communication with clients and resolving payment discrepancies. • Collaborate with team members to streamline accounts receivable workflows and processes. • Provide training on billing procedures for different client systems, ensuring team proficiency. • Maintain detailed records of accounts receivable transactions for reporting and auditing purposes. • Address inquiries related to billing and collections in a meticulous and timely manner. • Utilize accounting software and tools to support billing operations and maintain accuracy. • Identify and implement improvements to enhance billing and collection efficiency.

• Proven experience in accounts receivable, billing, and collections. • Familiarity with generating and analyzing aging reports. • Strong organizational skills with the ability to manage multiple client accounts and portals. • Effective communication and problem-solving skills for handling client inquiries and disputes. • Proficiency in accounting software; experience with Viewpoint Spectrum is a plus. • Ability to work independently and collaboratively in a team-oriented environment. • Detail-oriented with a focus on accuracy in financial transactions. • Comfortable working on-site in a casual work environment.

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>.

Dickinson, TX
onsite
Contract / Temporary to Hire
22.00 - 26.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Dickinson, Texas. This is a Contract-to-permanent position that offers an opportunity to work on-site in a casual and collaborative environment. The ideal candidate will have a strong background in billing and collections while being comfortable learning and navigating multiple client portals. Responsibilities: • Manage and execute billing processes across various client portals efficiently and accurately. • Prepare and review aging reports to monitor outstanding invoices and ensure timely payments. • Handle collections by maintaining effective communication with clients and resolving payment discrepancies. • Collaborate with team members to streamline accounts receivable workflows and processes. • Provide training on billing procedures for different client systems, ensuring team proficiency. • Maintain detailed records of accounts receivable transactions for reporting and auditing purposes. • Address inquiries related to billing and collections in a meticulous and timely manner. • Utilize accounting software and tools to support billing operations and maintain accuracy. • Identify and implement improvements to enhance billing and collection efficiency.
2025-10-15T21:13:45Z