We are looking for an experienced Accounts Receivable Clerk to join our team in Dickinson, Texas. This is a Contract to permanent position offering an excellent opportunity to grow within the company. The role requires a detail-oriented individual with strong billing expertise and a focus on ensuring accurate and timely processing of accounts receivable tasks. Responsibilities: • Manage billing processes, including generating invoices and ensuring timely submission across multiple client portals. • Monitor and analyze aging reports to identify overdue accounts and take appropriate action. • Conduct collections activities to recover outstanding balances and maintain positive client relationships. • Collaborate with clients to resolve billing discrepancies and ensure account accuracy. • Provide training on billing processes and systems to team members as needed. • Maintain accurate records of all accounts receivable transactions and ensure compliance with company policies. • Assist in reconciling accounts and preparing reports for management review. • Utilize accounting software to streamline processes and enhance efficiency. • Support the team in maintaining a casual yet detail-oriented work environment. • Ensure all on-site responsibilities are handled effectively, contributing to the overall success of the department.

• Proven experience in accounts receivable processes, including billing and collections. • Strong analytical skills with the ability to interpret aging reports and identify discrepancies. • Familiarity with client portal systems for billing purposes. • Excellent communication skills to interact effectively with clients and team members. • Ability to work on-site in Dickinson, Texas. • Proficiency in accounting software; familiarity with Viewpoint Spectrum is a plus but not required. • Organized and attentive to detail in handling financial transactions. • Commitment to maintaining a collaborative 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
20.00 - 24.00 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 offering an excellent opportunity to grow within the company. The role requires a detail-oriented individual with strong billing expertise and a focus on ensuring accurate and timely processing of accounts receivable tasks. Responsibilities: • Manage billing processes, including generating invoices and ensuring timely submission across multiple client portals. • Monitor and analyze aging reports to identify overdue accounts and take appropriate action. • Conduct collections activities to recover outstanding balances and maintain positive client relationships. • Collaborate with clients to resolve billing discrepancies and ensure account accuracy. • Provide training on billing processes and systems to team members as needed. • Maintain accurate records of all accounts receivable transactions and ensure compliance with company policies. • Assist in reconciling accounts and preparing reports for management review. • Utilize accounting software to streamline processes and enhance efficiency. • Support the team in maintaining a casual yet detail-oriented work environment. • Ensure all on-site responsibilities are handled effectively, contributing to the overall success of the department.
2025-12-31T16:53:38Z