We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Pittsburgh, Pennsylvania. In this role, you will play a vital part in managing financial transactions, ensuring accuracy in cash applications, and maintaining strong relationships with commercial clients. This position offers an excellent opportunity to contribute to a dynamic team while honing your expertise in accounts receivable processes. Responsibilities: • Process and record incoming payments with accuracy and efficiency. • Manage commercial account collections, ensuring timely follow-up and resolution. • Handle cash applications, matching payments to invoices and resolving discrepancies. • Communicate with clients to address billing inquiries and payment issues. • Perform account reconciliations to ensure consistency and accuracy in financial records. • Collaborate with internal teams to streamline accounts receivable operations. • Monitor and maintain records of overdue accounts to support collection efforts. • Generate and review reports detailing accounts receivable performance. • Assist with billing functions, ensuring invoices are properly prepared and sent. • Provide support during audits by supplying necessary documentation and information.

• Proven experience in accounts receivable processes, including cash applications and collections. • Strong knowledge of commercial collections and billing functions. • Proficiency in managing financial records with attention to detail. • Excellent communication skills for interacting with clients and internal teams. • Ability to work independently and prioritize tasks effectively. • Familiarity with accounting software and tools for receivable management. • Solid problem-solving skills to address payment discrepancies and account issues. • High level of organizational skills to handle multiple tasks efficiently.

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>.

Pittsburgh, PA
onsite
Temporary
19.79 - 25.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Pittsburgh, Pennsylvania. In this role, you will play a vital part in managing financial transactions, ensuring accuracy in cash applications, and maintaining strong relationships with commercial clients. This position offers an excellent opportunity to contribute to a dynamic team while honing your expertise in accounts receivable processes. Responsibilities: • Process and record incoming payments with accuracy and efficiency. • Manage commercial account collections, ensuring timely follow-up and resolution. • Handle cash applications, matching payments to invoices and resolving discrepancies. • Communicate with clients to address billing inquiries and payment issues. • Perform account reconciliations to ensure consistency and accuracy in financial records. • Collaborate with internal teams to streamline accounts receivable operations. • Monitor and maintain records of overdue accounts to support collection efforts. • Generate and review reports detailing accounts receivable performance. • Assist with billing functions, ensuring invoices are properly prepared and sent. • Provide support during audits by supplying necessary documentation and information.
2025-11-14T17:39:05Z