Accounts Receivable Clerk
We are looking for a skilled Accounts Receivable Clerk to join our team in Jeffersonville, Indiana. This is a long-term contract position offering an excellent opportunity to contribute to our financial operations while growing your expertise. The role involves managing various accounts receivable functions and ensuring efficient cash collection processes.<br><br>Responsibilities:<br>• Process and reconcile accounts receivable transactions with accuracy and attention to detail.<br>• Manage commercial collections by following up on outstanding invoices and resolving payment discrepancies.<br>• Perform cash application tasks to ensure timely allocation of payments to the correct accounts.<br>• Monitor and track cash collections, ensuring compliance with established procedures.<br>• Assist with billing functions, including the preparation and distribution of invoices.<br>• Collaborate with internal teams to address and resolve customer billing inquiries.<br>• Maintain financial records and documentation in accordance with company policies.<br>• Utilize Microsoft Excel for data analysis, reporting, and tracking financial metrics.<br>• Identify opportunities to improve accounts receivable processes and implement solutions.<br>• Ensure compliance with all relevant regulations and company standards in financial operations.
• Proven experience in accounts receivable or related financial roles.<br>• Strong knowledge of commercial collections processes and practices.<br>• Familiarity with cash applications and cash collection procedures.<br>• Proficiency in managing billing functions and invoice preparation.<br>• Advanced skills in Microsoft Excel, including data analysis and reporting.<br>• Excellent communication and problem-solving skills for addressing customer inquiries.<br>• High level of accuracy and attention to detail in financial tasks.<br>• Ability to work independently and collaborate effectively as part of a team.
<p>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.</p>
<p>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.</p>
<p>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.</p>
<p>© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.</p>
- Jeffersonville, IN
- onsite
- Temporary
-
20.90 - 22.00 USD / Hourly
- We are looking for a skilled Accounts Receivable Clerk to join our team in Jeffersonville, Indiana. This is a long-term contract position offering an excellent opportunity to contribute to our financial operations while growing your expertise. The role involves managing various accounts receivable functions and ensuring efficient cash collection processes.<br><br>Responsibilities:<br>• Process and reconcile accounts receivable transactions with accuracy and attention to detail.<br>• Manage commercial collections by following up on outstanding invoices and resolving payment discrepancies.<br>• Perform cash application tasks to ensure timely allocation of payments to the correct accounts.<br>• Monitor and track cash collections, ensuring compliance with established procedures.<br>• Assist with billing functions, including the preparation and distribution of invoices.<br>• Collaborate with internal teams to address and resolve customer billing inquiries.<br>• Maintain financial records and documentation in accordance with company policies.<br>• Utilize Microsoft Excel for data analysis, reporting, and tracking financial metrics.<br>• Identify opportunities to improve accounts receivable processes and implement solutions.<br>• Ensure compliance with all relevant regulations and company standards in financial operations.
- 2026-01-08T20:08:53Z