Skip to content
Description Robert Half is looking for Accounts Receivable Clerks to perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data for our clients in the Eugene area. The Accounts Receivable Clerk will secure revenue by verifying and posting receipts and resolving discrepancies. Responsibilities in this role will include processing accounting receivables and incoming payments in compliance with financial policies and procedures. Additionally, you will be preparing bills receivable, invoices, and bank deposits. Job... more ->
Description We are offering a short term contract employment opportunity for an Accounts Receivable Clerk within the Healthcare/NHS industry, located in Allentown, Pennsylvania, United States. As part of our team, you'll play a crucial role in managing our financial transactions, specifically focusing on accounts receivable tasks. This role involves a range of duties, including cash posting, bank activity posting, deposits, and petty cash reconciliation. Responsibilities Accurately process and record transactions including receipts and bank deposits Reconcile accounts receivable ledger to... more ->
Description A Robert Half client located in the western suburbs is immediately seeking an Accounting Clerk. The Accounting Clerk will report directly to the Finance Manager and will have the ability to work hybrid. The Accounting Clerk will be responsible for accounts payable, accounts receivable, invoicing, and other duties as assigned. To be successful in the role, the Accounting Clerk will need at least three years of accounting experience. SAP experience is required. A Bachelor's Degree is preferred as well. For immediate consideration and to apply for this position, email your resume in... more ->
Description We are offering a contract to hire employment opportunity for a Credit Clerk in Richardson, Texas. This role is crucial to our accounting operations and will involve processing customer credit applications, maintaining accurate customer credit records, and handling other related tasks. The position is based on-site and may require overtime hours, particularly towards the end of the year. Responsibilities Process customer credit applications in a timely and accurate manner Maintain up-to-date and precise records of customer credit information Resolve customer credit inquiries as... more ->
Express has paired with a local property management company and we are looking for an Accounting Clerk to join their team. As part of the Accounting Team, this position's responsibilities will include accounts receivable, month end entries, cash monitoring, and financial statement preparation for multiple properties. The ideal candidate will possess a professional demeanor, have excellent organizational skills, thrive in a task driven environment and be highly self-motivated. Wage: $18-$20/hr based on experience Hours: Monday-Friday 8am-4:30pm Job Duties: Reconciles bank accounts, prepare and... more ->
Perform diversified duties within assigned segment of accounting, working in accordance with established procedures and general supervision. Duties involve knowledge of standard computer software applications. Essential Responsibilities: 1) Position uses knowledge of double entry bookkeeping in performing one or more of the following: posting actions to journals, identifying subsidiary accounts affected, making debit and credit entries, and assigning proper codes. May review computer printouts against manually maintained journals, detect and correct erroneous postings, and prepare documents... more ->
Description Amanda Warren of Robert Half is seeking a strong Accounts Receivable Specialist in Sacramento! This growing manufacturing company is stable and growing with great benefits and growth for the right candidate. This role will encompass numerous responsibilities within the realm of account reconciliation, accounts receivable, billing, and cash applications. Responsibilities Oversee and manage the processing of customer credit applications Maintain and update customer credit records with high accuracy Handle and resolve customer credit inquiries in a timely manner Monitor customer... more ->
Description We are inviting applications for the role of Accounting Analyst in the energy/natural resources industry. The position is based in Downtown Houston, Texas, and involves a range of accounting tasks including managing accounts payable activities, billing processes, and maintaining business records. Key Responsibilities Oversee and manage all accounts payable activities, ensuring timely and accurate processing of payments. Handle the billing process, including the verification, approval, and payment of vendor invoices. Manage vendor communications, invoice verification, payment... more ->
Come join the staff at OU HSC and become a part of Oklahoma's premier research university which leads the state in education and career opportunities. OU HSC is one of only four comprehensive academic health centers in the nation with seven professional colleges. We are currently building world-class institutes for the treatment of diabetes and cancer. This position performs routine clerical and accounting tasks following established standards. Duties Checks prepared documents and forwards to proper office. Prepares disbursement orders, travel, and miscellaneous claims. Maintains filing... more ->
Description We are offering an opportunity for a proficient Payroll Clerk in the construction industry. The role is based in RONKONKOMA, New York, and will be an in-office position. The primary function of the job is to manage payroll processing using QuickBooks, with an emphasis on understanding prevailing wages and union payroll in a construction setting. Responsibilities Manage payroll processing using QuickBooks effectively and efficiently Understand and apply knowledge on prevailing wages and union payroll Maintain accurate records of payroll processing and payroll taxes Provide... more ->
Description We are offering an employment opportunity for a meticulous and efficient Billing Clerk to join our team located in San Francisco, California. The job function involves processing grant billing, handling contracts, and working on spreadsheets using Excel. As a Billing Clerk, you will be expected to ensure accurate billing on contracts and to understand the allocations process. This role can be performed remotely, so long as the necessary experience and skills are demonstrated. Responsibilities Process and manage 30-day billing operations, with a particular focus on grant billing... more ->
The Accounts Receivable & Collection Specialist is responsible for collection of customer accounts, providing prompt and accurate support to customers, sales representatives, field service representatives, and other company staff and the accurate reconciliation of accounts receivables portfolio of approx. 500-700 accounts. Responsibilities Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment Independently collect past due invoices by contacting customers via phone, email or portal Independently reconcile complex accounts,... more ->
Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. Sound good? Apply now! Role: Accounts Receivable professional with experience and proficiency in QuickBooks Pay: $23-26/hr. Duration: 4 months +, potentially contract to hire Hours: 8a - 5p M-F Location: Lake Zurich, IL - 100% onsite Responsibilities Invoice Processing: Generate and distribute accurate invoices to customers in a timely manner. Verify billing data to ensure correctness and completeness. Address any discrepancies or... more ->
Description We are looking for a meticulous Accounts Receivable Specialist to join a busy team in Cedar Rapids where you will work alongside the accounting and sales teams. In this role, you will be the liaison between the business team and sales department, acting as a point of contact for both internal and external customers. This organization is an industry leader in the manufacturing industry and is seeking the right accounting individual who is looking to grow. Responsibilities Compile data from various sources and generate summary reports as required Process work orders or documents... more ->
The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of... more ->