We are looking for a dedicated Accounts Receivable Clerk to join our team in Mesa, Arizona. This long-term contract position offers an excellent opportunity for professionals skilled in resolving financial discrepancies and maintaining strong client relationships. If you thrive in a dynamic environment and excel at managing collections and customer interactions, we want to hear from you. Responsibilities: • Manage accounts receivable processes, with a primary focus on commercial collections. • Resolve discrepancies in billing and payments by collaborating with customers and internal teams. • Conduct outbound calls to clients to ensure timely collection of payments and address outstanding balances. • Build and maintain strong relationships with customers by communicating clearly, respectfully, and proactively. • Handle cash applications and ensure accuracy in financial records. • Monitor accounts for overdue payments and initiate appropriate follow-up actions. • Prepare reports related to accounts receivable activities and performance metrics. • Assist in billing functions, ensuring invoices are accurate and delivered promptly. • Support the transition of accounts to a contract-to-permanent arrangement as needed. • Uphold compliance with relevant policies and procedures to ensure smooth operations.

• Proven experience in accounts receivable processes, including commercial collections. • Strong knowledge of cash applications and billing functions. • Excellent communication skills, both written and verbal, for managing client interactions. • Ability to make outbound calls confidently and maintain strong, reliable relationships. • Detail-oriented with strong problem-solving skills for resolving financial discrepancies. • Proficiency in relevant accounting software and tools. • Ability to work independently and meet deadlines in a fast-paced environment. • Familiarity with compliance standards and best practices in accounts receivable.

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>.

Mesa, AZ
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a dedicated Accounts Receivable Clerk to join our team in Mesa, Arizona. This long-term contract position offers an excellent opportunity for professionals skilled in resolving financial discrepancies and maintaining strong client relationships. If you thrive in a dynamic environment and excel at managing collections and customer interactions, we want to hear from you. Responsibilities: • Manage accounts receivable processes, with a primary focus on commercial collections. • Resolve discrepancies in billing and payments by collaborating with customers and internal teams. • Conduct outbound calls to clients to ensure timely collection of payments and address outstanding balances. • Build and maintain strong relationships with customers by communicating clearly, respectfully, and proactively. • Handle cash applications and ensure accuracy in financial records. • Monitor accounts for overdue payments and initiate appropriate follow-up actions. • Prepare reports related to accounts receivable activities and performance metrics. • Assist in billing functions, ensuring invoices are accurate and delivered promptly. • Support the transition of accounts to a contract-to-permanent arrangement as needed. • Uphold compliance with relevant policies and procedures to ensure smooth operations.
2025-10-07T18:44:27Z