We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Lanacster, Pennsylvania. In this role, you will play a vital part in managing payment processing and account reconciliation, while ensuring the accurate recording of financial transactions. This position offers an excellent opportunity to contribute to the accounting operations of a dynamic organization. Responsibilities:• Process incoming payments and ensure accurate recording to the appropriate accounts.• Reconcile credit card transactions and daily batches with reports to maintain financial accuracy.• Prepare and mail various notices, including cancellation and lapse notices, payment acknowledgments, and billing statements.• Scan and upload supporting documents related to receipts and payables into the imaging system.• Handle daily deposits by either physically delivering them to the bank or performing remote deposits.• Maintain and reconcile the daily claims disbursement register with monthly reports.• Process miscellaneous cash receipts and prepare them for deposit.• Review policy bills and manage billing statements to ensure compliance.• Provide backup support for claims check printing and assist the Accounts Receivable team with additional tasks as needed.• Execute interface transactions and other responsibilities as directed by the supervisor. If interested, please send resume on a word document to jim.Kirk@Roberthalf com

• High school diploma or equivalent education required. • Familiarity with bookkeeping principles and procedures is preferred. • Strong mathematical skills and attention to detail are essential. • Proficiency in keyboarding and calculator usage is required. • Effective communication and interpersonal skills are necessary for success in this role. • Ability to navigate and work effectively within company computer systems is required. • Experience with Microsoft Windows, Word, and Excel is preferred.

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>.

New Holland, PA
onsite
Temporary
19.95 - 23.10 USD / Hourly
We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Lanacster, Pennsylvania. In this role, you will play a vital part in managing payment processing and account reconciliation, while ensuring the accurate recording of financial transactions. This position offers an excellent opportunity to contribute to the accounting operations of a dynamic organization. Responsibilities:• Process incoming payments and ensure accurate recording to the appropriate accounts.• Reconcile credit card transactions and daily batches with reports to maintain financial accuracy.• Prepare and mail various notices, including cancellation and lapse notices, payment acknowledgments, and billing statements.• Scan and upload supporting documents related to receipts and payables into the imaging system.• Handle daily deposits by either physically delivering them to the bank or performing remote deposits.• Maintain and reconcile the daily claims disbursement register with monthly reports.• Process miscellaneous cash receipts and prepare them for deposit.• Review policy bills and manage billing statements to ensure compliance.• Provide backup support for claims check printing and assist the Accounts Receivable team with additional tasks as needed.• Execute interface transactions and other responsibilities as directed by the supervisor. If interested, please send resume on a word document to jim.Kirk@Roberthalf com
2025-11-24T18:53:56Z