Robert Half Finance & Accounting Contract Talent is currently seeking an AR Clerk for a client who is looking to backfill a position after their recent hire did not work out. This role is an immediate need and will remain in place until the company hires someone permanently. The AR Clerk will be responsible for daily processing of invoices, applying cash, and sending out billing invoices. The role will also involve researching errors such as payments applied to the wrong account. Candidates should bring strong attention to detail and accuracy in handling financial data, along with the ability to troubleshoot discrepancies. Job Requirements: Day-to-day responsibilities include invoice processing, cash applications, and sending out invoices Experience researching and correcting payment application errors Strong accuracy and organizational skills Cash application experience is required Background check required. Employer will conduct their own drug screen. Marijuana is disqualifying unless prescribed Additional Info: Work hours: 8:00 a.m. to 4:00 p.m. with some flexibility Assignment duration: Until the permanent role is filled Target start date: Immediate Onsite position Dress code: Business casual If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!

• Previous experience in accounts receivable, including cash application. • Strong attention to detail and organizational skills. • Ability to research and correct errors in payment applications. • Familiarity with billing and collections processes. • Proficient in handling financial data with accuracy. • All candidates are required to undergo screening processes for employment eligibility. • Availability to work onsite during designated hours. • Comfortable adhering to a business-casual dress code.

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>.

Maryland Heights, MO
onsite
Temporary
23.75 - 27.50 USD / Hourly
Robert Half Finance & Accounting Contract Talent is currently seeking an AR Clerk for a client who is looking to backfill a position after their recent hire did not work out. This role is an immediate need and will remain in place until the company hires someone permanently. The AR Clerk will be responsible for daily processing of invoices, applying cash, and sending out billing invoices. The role will also involve researching errors such as payments applied to the wrong account. Candidates should bring strong attention to detail and accuracy in handling financial data, along with the ability to troubleshoot discrepancies. Job Requirements: Day-to-day responsibilities include invoice processing, cash applications, and sending out invoices Experience researching and correcting payment application errors Strong accuracy and organizational skills Cash application experience is required Background check required. Employer will conduct their own drug screen. Marijuana is disqualifying unless prescribed Additional Info: Work hours: 8:00 a.m. to 4:00 p.m. with some flexibility Assignment duration: Until the permanent role is filled Target start date: Immediate Onsite position Dress code: Business casual If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
2025-09-29T16:13:44Z