Accounts Receivable Clerk
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Minneapolis, Minnesota. In this role, you will play a key part in managing financial transactions, ensuring accuracy in billing, and maintaining strong relationships with customers. This is an excellent opportunity to contribute to a non-profit organization while utilizing your expertise in accounts receivable processes.<br><br>Responsibilities:<br>• Process and manage customer invoices and payments with accuracy and efficiency.<br>• Perform account reconciliations to ensure all financial records are up-to-date and accurate.<br>• Handle billing inquiries and resolve discrepancies promptly.<br>• Apply cash payments and ensure proper documentation for all transactions.<br>• Conduct collections activities, including follow-ups on overdue accounts.<br>• Collaborate with internal teams to address any billing or payment concerns.<br>• Utilize accounting software such as Oracle, SAP, or QuickBooks to manage financial data.<br>• Prepare detailed financial reports and summaries to support organizational decision-making.<br>• Maintain compliance with company policies and industry regulations.<br>• Provide excellent customer service to ensure positive relationships with clients and stakeholders.
• Proven experience in accounts receivable processes, including billing and account reconciliation.<br>• Strong proficiency in accounting software such as Oracle, SAP, or QuickBooks.<br>• Advanced knowledge of Microsoft Excel for data analysis and reporting.<br>• Familiarity with cash applications and collections practices.<br>• Ability to manage commercial collections effectively.<br>• Excellent attention to detail and organizational skills.<br>• Strong communication skills to interact with clients and internal teams.<br>• Ability to work independently and meet deadlines in a fast-paced environment.
<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 <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.</p>
- Minneapolis, MN
- onsite
- Temporary
-
24.70 - 28.60 USD / Hourly
- We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Minneapolis, Minnesota. In this role, you will play a key part in managing financial transactions, ensuring accuracy in billing, and maintaining strong relationships with customers. This is an excellent opportunity to contribute to a non-profit organization while utilizing your expertise in accounts receivable processes.<br><br>Responsibilities:<br>• Process and manage customer invoices and payments with accuracy and efficiency.<br>• Perform account reconciliations to ensure all financial records are up-to-date and accurate.<br>• Handle billing inquiries and resolve discrepancies promptly.<br>• Apply cash payments and ensure proper documentation for all transactions.<br>• Conduct collections activities, including follow-ups on overdue accounts.<br>• Collaborate with internal teams to address any billing or payment concerns.<br>• Utilize accounting software such as Oracle, SAP, or QuickBooks to manage financial data.<br>• Prepare detailed financial reports and summaries to support organizational decision-making.<br>• Maintain compliance with company policies and industry regulations.<br>• Provide excellent customer service to ensure positive relationships with clients and stakeholders.
- 2025-09-24T15:48:44Z