We are looking for an experienced Accounts Receivable Clerk to join our client's team on a long-term contract basis in Saint Paul, Minnesota. In this role, you will play a vital part in managing customer accounts, performing cash reconciliation, and providing exceptional customer service. The position offers an excellent opportunity to utilize your accounting expertise and communication skills in a dynamic higher education environment. Responsibilities:• Manage and interpret customer account statements to ensure accuracy and address discrepancies.• Perform cash reconciliations and handle cash transactions efficiently.• Respond to a high volume of customer inquiries via phone and in-person interactions.• Process orders and payments while maintaining detailed records.• Provide exceptional customer service by addressing billing issues and resolving concerns.• Monitor accounts for late charges and apply debits and credits as needed.• Collaborate with team members to delegate customer service tasks when necessary.• Assist in collections and cash application processes to maintain accurate financial data.• Ensure compliance with organizational policies and accounting standards. *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.

• Proven experience in accounts receivable or a related accounting role. • Strong understanding of debits, credits, and account reconciliation. • Excellent customer service skills, with the ability to handle high call volumes. • Proficiency in cash handling and payment processing. • Familiarity with billing functions and collections processes. • Ability to interpret financial statements and resolve discrepancies. • Strong organizational skills and attention to detail. • Effective communication and interpersonal abilities.

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
22.56 - 26.13 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our client's team on a long-term contract basis in Saint Paul, Minnesota. In this role, you will play a vital part in managing customer accounts, performing cash reconciliation, and providing exceptional customer service. The position offers an excellent opportunity to utilize your accounting expertise and communication skills in a dynamic higher education environment. Responsibilities:• Manage and interpret customer account statements to ensure accuracy and address discrepancies.• Perform cash reconciliations and handle cash transactions efficiently.• Respond to a high volume of customer inquiries via phone and in-person interactions.• Process orders and payments while maintaining detailed records.• Provide exceptional customer service by addressing billing issues and resolving concerns.• Monitor accounts for late charges and apply debits and credits as needed.• Collaborate with team members to delegate customer service tasks when necessary.• Assist in collections and cash application processes to maintain accurate financial data.• Ensure compliance with organizational policies and accounting standards. *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.
2025-12-16T13:24:28Z