We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Willingboro, New Jersey. This role is ideal for a meticulous individual with a background in commercial collections and billing processes. The position focuses on maintaining accurate financial records and ensuring timely collection of payments. Responsibilities: • Process and manage invoices to ensure accurate billing and timely payments. • Conduct follow-ups with clients to collect outstanding balances and resolve payment discrepancies. • Record and reconcile incoming payments in the company's financial systems. • Collaborate with other departments to address and resolve client billing issues. • Generate reports on accounts receivable status and provide updates to management. • Maintain organized and up-to-date records of client transactions and payment histories. • Ensure compliance with company policies and industry standards in all financial activities. • Assist in cash application processes to ensure proper allocation of payments. • Identify and escalate problem accounts to management as necessary. • Provide exceptional customer service while addressing client inquiries related to billing and payments.

• Proven experience in accounts receivable or a related financial role. • Strong knowledge of commercial collections and billing processes. • Proficiency in financial systems and software for payment processing and reconciliation. • Excellent organizational skills with high attention to detail. • Ability to communicate effectively with clients and internal teams. • Problem-solving skills to handle payment discrepancies and overdue accounts. • Familiarity with industry standards and compliance requirements. • Ability to work efficiently in a fast-paced environment and meet deadlines.

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>.

Willingboro, NJ
onsite
Temporary
22.00 - 24.75 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Willingboro, New Jersey. This role is ideal for a meticulous individual with a background in commercial collections and billing processes. The position focuses on maintaining accurate financial records and ensuring timely collection of payments. Responsibilities: • Process and manage invoices to ensure accurate billing and timely payments. • Conduct follow-ups with clients to collect outstanding balances and resolve payment discrepancies. • Record and reconcile incoming payments in the company's financial systems. • Collaborate with other departments to address and resolve client billing issues. • Generate reports on accounts receivable status and provide updates to management. • Maintain organized and up-to-date records of client transactions and payment histories. • Ensure compliance with company policies and industry standards in all financial activities. • Assist in cash application processes to ensure proper allocation of payments. • Identify and escalate problem accounts to management as necessary. • Provide exceptional customer service while addressing client inquiries related to billing and payments.
2025-10-31T16:05:02Z