We are looking for an experienced Accounts Receivable Clerk to join a team in Souderton, Pennsylvania. This is a contract-to-permanent position within the manufacturing industry, offering an excellent opportunity to leverage your skills in accounts receivable and data management. The role is fully onsite and involves handling key financial processes to support business operations. Responsibilities:• Process cash postings accurately and efficiently to ensure timely updates to financial records.• Manage credit application entries, ensuring all required documentation is complete and properly recorded.• Upload accounts payable invoices through customer portals while maintaining compliance with company procedures.• Provide comprehensive support to accounts receivable functions, including addressing inquiries and resolving discrepancies.• Monitor and execute commercial collections, ensuring payments are received within established timelines.• Handle billing functions, including creating and updating invoices as needed.• Perform cash application tasks to allocate payments correctly and maintain accurate records.• Utilize intermediate-level Microsoft Excel to manage data entry and generate financial reports.• Collaborate with internal teams to improve accounts receivable processes and enhance operational efficiency.

• Minimum of 2 years of experience in accounts receivable or related financial roles. • Proficiency in Microsoft Excel, with the ability to handle intermediate-level tasks and data analysis. • Strong skills in data entry and management, ensuring accuracy and attention to detail. • Familiarity with cash applications and collections processes within a commercial environment. • Knowledge of billing and invoicing functions, including customer portal uploads. • Effective communication and problem-solving abilities to resolve issues and support internal teams. • Ability to work independently while adhering to deadlines and maintaining productivity. • Experience working onsite in an environment that requires a high level of attention to detail.

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>.

Souderton, PA
onsite
Contract / Temporary to Hire
25.00 - 26.00 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join a team in Souderton, Pennsylvania. This is a contract-to-permanent position within the manufacturing industry, offering an excellent opportunity to leverage your skills in accounts receivable and data management. The role is fully onsite and involves handling key financial processes to support business operations. Responsibilities:• Process cash postings accurately and efficiently to ensure timely updates to financial records.• Manage credit application entries, ensuring all required documentation is complete and properly recorded.• Upload accounts payable invoices through customer portals while maintaining compliance with company procedures.• Provide comprehensive support to accounts receivable functions, including addressing inquiries and resolving discrepancies.• Monitor and execute commercial collections, ensuring payments are received within established timelines.• Handle billing functions, including creating and updating invoices as needed.• Perform cash application tasks to allocate payments correctly and maintain accurate records.• Utilize intermediate-level Microsoft Excel to manage data entry and generate financial reports.• Collaborate with internal teams to improve accounts receivable processes and enhance operational efficiency.
2025-12-04T21:54:00Z