We are looking for an experienced Accounts Receivable Clerk to join our team in Houston, Texas for a contract position. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of accounts receivable processes. This is an onsite opportunity where you will collaborate closely with the team to maintain efficient operations. Responsibilities: • Handle accounts receivable duties, including billing and managing commercial collections. • Process cash applications and ensure timely posting of payments to customer accounts. • Monitor outstanding balances and follow up on overdue accounts to ensure timely collections. • Collaborate with the team to resolve discrepancies and address customer inquiries related to billing. • Utilize accounting systems, such as Intacct and ServiceTitan, to manage accounts receivable processes. • Prepare and maintain accurate financial records and reports related to receivables. • Support the Quote to Cash process by ensuring accuracy in billing and collections. • Assist in identifying process improvements to enhance efficiency and accuracy. • Work closely with other departments to ensure smooth financial operations. • Maintain compliance with company policies and financial regulations.

• Minimum of 5 years of experience in accounts receivable or related financial roles. • Proficiency in handling commercial collections and cash applications. • Strong knowledge of billing functions and financial transaction processes. • Familiarity with accounting software, particularly Intacct and ServiceTitan. • Excellent organizational and time management skills with attention to detail. • Ability to work independently and collaboratively in a team environment. • Strong communication skills to interact effectively with customers and team members. • Commitment to maintaining confidentiality and adhering to financial regulations.

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>.

Houston, TX
onsite
Temporary
24.70 - 28.60 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Houston, Texas for a contract position. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of accounts receivable processes. This is an onsite opportunity where you will collaborate closely with the team to maintain efficient operations. Responsibilities: • Handle accounts receivable duties, including billing and managing commercial collections. • Process cash applications and ensure timely posting of payments to customer accounts. • Monitor outstanding balances and follow up on overdue accounts to ensure timely collections. • Collaborate with the team to resolve discrepancies and address customer inquiries related to billing. • Utilize accounting systems, such as Intacct and ServiceTitan, to manage accounts receivable processes. • Prepare and maintain accurate financial records and reports related to receivables. • Support the Quote to Cash process by ensuring accuracy in billing and collections. • Assist in identifying process improvements to enhance efficiency and accuracy. • Work closely with other departments to ensure smooth financial operations. • Maintain compliance with company policies and financial regulations.
2025-12-01T20:38:58Z