We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Louisville, Kentucky. This contract-to-permanent position offers the opportunity to contribute to our financial operations by ensuring timely and accurate processing of accounts receivable activities. The ideal candidate will bring expertise in commercial collections, cash applications, and billing processes. Responsibilities: • Process and manage accounts receivable transactions with accuracy and efficiency. • Conduct commercial collections to recover outstanding payments and maintain healthy cash flow. • Apply cash payments to customer accounts and ensure proper documentation. • Monitor and reconcile accounts to identify discrepancies and resolve billing issues. • Generate and distribute invoices to customers in a timely manner. • Collaborate with internal teams to address and resolve payment concerns. • Maintain organized records of accounts receivable activities for reporting purposes. • Provide regular updates on collection efforts and account statuses to management. • Ensure compliance with company policies and financial regulations.

• Proven experience in accounts receivable or related financial roles. • Strong knowledge of commercial collections and cash application processes. • Proficiency in billing functions and related software. • Excellent organizational and time management skills. • Ability to analyze and resolve discrepancies in financial accounts. • Effective communication skills for interacting with customers and internal teams. • Familiarity with financial regulations and compliance standards. • High level of accuracy and attention to detail in handling financial data.

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 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>.

Louisville, KY
onsite
Contract / Temporary to Hire
20 - 22 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Louisville, Kentucky. This contract-to-permanent position offers the opportunity to contribute to our financial operations by ensuring timely and accurate processing of accounts receivable activities. The ideal candidate will bring expertise in commercial collections, cash applications, and billing processes. Responsibilities: • Process and manage accounts receivable transactions with accuracy and efficiency. • Conduct commercial collections to recover outstanding payments and maintain healthy cash flow. • Apply cash payments to customer accounts and ensure proper documentation. • Monitor and reconcile accounts to identify discrepancies and resolve billing issues. • Generate and distribute invoices to customers in a timely manner. • Collaborate with internal teams to address and resolve payment concerns. • Maintain organized records of accounts receivable activities for reporting purposes. • Provide regular updates on collection efforts and account statuses to management. • Ensure compliance with company policies and financial regulations.
2026-03-01T00:00:00Z