We are looking for an experienced Accounts Receivable Clerk to join our team in Eden Prairie, Minnesota. This is a long-term contract position within the manufacturing industry, offering a focused and high-volume work environment. The ideal candidate will play a critical role in managing U.S. payment processes, ensuring accuracy and efficiency in cash applications. Responsibilities: • Process high volumes of lockbox payments, including exceptions, offsets, and adjustments. • Manage unapplied payments and ensure timely resolution using electronic payment systems. • Handle credit card transactions, wire transfers, and other payment types with precision. • Collaborate with team members to post payments simultaneously while maintaining accuracy. • Utilize Excel to navigate files from the bank and identify unapplied or partially posted items. • Perform cash application tasks efficiently using SAP and other relevant tools. • Support team members by assisting with additional duties as needed. • Maintain meticulous records and ensure compliance with company policies and procedures. • Communicate effectively with internal stakeholders to address discrepancies or payment issues.

• At least 1 year of experience in accounts receivable or a related role. • Proficiency in cash applications, credit card payments, and electronic payment systems. • Strong knowledge of Microsoft Excel for managing and analyzing payment files. • Familiarity with SAP or similar ERP systems. • Experience with lockbox and wire transfer processes. • Excellent attention to detail and ability to manage high-volume tasks. • Strong organizational and multitasking skills. • Effective communication skills for resolving payment discrepancies and collaborating with team members.

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>.

Eden Prairie, MN
onsite
Temporary
20.00 - 25.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Eden Prairie, Minnesota. This is a long-term contract position within the manufacturing industry, offering a focused and high-volume work environment. The ideal candidate will play a critical role in managing U.S. payment processes, ensuring accuracy and efficiency in cash applications. Responsibilities: • Process high volumes of lockbox payments, including exceptions, offsets, and adjustments. • Manage unapplied payments and ensure timely resolution using electronic payment systems. • Handle credit card transactions, wire transfers, and other payment types with precision. • Collaborate with team members to post payments simultaneously while maintaining accuracy. • Utilize Excel to navigate files from the bank and identify unapplied or partially posted items. • Perform cash application tasks efficiently using SAP and other relevant tools. • Support team members by assisting with additional duties as needed. • Maintain meticulous records and ensure compliance with company policies and procedures. • Communicate effectively with internal stakeholders to address discrepancies or payment issues.
2025-09-05T21:59:09Z