We are looking for an experienced Accounts Receivable Clerk to join a team in Saint Paul, Minnesota. This long-term contract role is ideal for a detail-oriented individual with a solid understanding of accounting principles and a proven ability to manage financial transactions effectively. The successful candidate will play a key role in ensuring accurate cash applications, remittance processing, and customer billing. Responsibilities:• Process accounts receivable transactions, including cash applications and remittance payments.• Analyze and reconcile discrepancies in customer accounts, ensuring accurate credit memo applications.• Review and manage bank statements, particularly those not processed through lockbox systems.• Collaborate with corporate clients to address unique payment structures and resolve billing inconsistencies.• Maintain detailed and organized records of all financial transactions.• Utilize Microsoft Excel to prepare reports and analyze financial data.• Ensure compliance with company policies and accounting standards in all AR activities.• Support billing functions with a focus on accuracy and timeliness.• Work closely with other departments to streamline accounts receivable processes. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.

• Bachelor’s degree in Accounting or a related field is preferred. • Proven experience in accounts receivable, including cash applications and collections. • Strong proficiency in Microsoft Excel for data analysis and reporting. • Familiarity with billing processes and corporate payment structures. • Detail-oriented with excellent organizational skills. • Ability to analyze and resolve discrepancies in financial accounts. • Knowledge of basic accounting principles related to AP/AR. • Strong communication skills to collaborate effectively with clients and team members.

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>.

Saint Paul, MN
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join a team in Saint Paul, Minnesota. This long-term contract role is ideal for a detail-oriented individual with a solid understanding of accounting principles and a proven ability to manage financial transactions effectively. The successful candidate will play a key role in ensuring accurate cash applications, remittance processing, and customer billing. Responsibilities:• Process accounts receivable transactions, including cash applications and remittance payments.• Analyze and reconcile discrepancies in customer accounts, ensuring accurate credit memo applications.• Review and manage bank statements, particularly those not processed through lockbox systems.• Collaborate with corporate clients to address unique payment structures and resolve billing inconsistencies.• Maintain detailed and organized records of all financial transactions.• Utilize Microsoft Excel to prepare reports and analyze financial data.• Ensure compliance with company policies and accounting standards in all AR activities.• Support billing functions with a focus on accuracy and timeliness.• Work closely with other departments to streamline accounts receivable processes. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2025-09-03T12:08:42Z