Accounts Receivable Clerk
Robert Half
Job Description
Job Description
We are looking for a detail-oriented Accounts Receivable Clerk to join a construction-focused organization in Greenville, South Carolina. This contract opportunity with permanent potential is ideal for someone who combines strong billing and collections experience with a customer-centered approach to resolving payment issues. In this role, you will support receivables activities, communicate directly with customers about outstanding balances, and help develop practical payment solutions while maintaining accurate documentation and reporting.
Responsibilities:• Manage accounts receivable activities by preparing, issuing, and tracking customer invoices in a timely manner.
• Communicate with customers regarding outstanding balances and work professionally to resolve payment concerns or delays.
• Review account status and help coordinate flexible payment arrangements when customers need alternative solutions.
• Escalate complex collection matters through the appropriate process and collaborate with internal team members on next steps.
• Use Microsoft Word, Excel, and Outlook to organize information, generate reports, and maintain clear communication records.
• Update spreadsheets and reporting files by sorting, filtering, and entering receivables data accurately.
• Support billing-related processes and maintain documentation for customer contracts using Adobe-based files and records.
• Deliver a high level of customer service while building positive business relationships that support timely collections.• Experience in accounts receivable, billing, or commercial collections.
• Ability to speak directly with customers about invoices, payment status, and account resolution.
• Strong customer service skills with the ability to handle sensitive financial conversations professionally.
• Self-motivated approach with the ability to think through issues and identify practical solutions.
• Working knowledge of Microsoft Office Suite, including Word, Outlook, and Excel.
• Comfortable using Excel for basic reporting tasks such as data entry, sorting, and filtering.
• Ability to manage multiple priorities accurately in a permanent work environment.
- ...Overview Join to apply for the Accounts Receivable Specialist role at Current Lighting . Current Lighting offers products that improve lighting quality, reduce energy demand to support cleaner air, and contribute to reimagined physical spaces. The company operates with...SuggestedFull timeWork experience placementWork at office
$21 - $29 per hour
...day will look like Responsible for coordination and oversight of accounts payable, payroll, and purchasing processes Maintain the general... ...Job function Accounting/Auditing and Finance Get notified about new Accounting Clerk jobs in Greenville, SC . #J-18808-Ljbffr...SuggestedFull time- ...much more... We are seeking a detail-oriented and organized Accounts Payable Specialist to join our manufacturing finance team. In... ...-Perform three-way matching of purchase orders, receiving documentation, and vendor invoices before payment -Review invoices...SuggestedTemporary work
$23 - $24 per hour
...Job Title: Accounts Payable SpecialistJob Description This role involves handling a high volume of accounts payable tasks to support our service center operations in a single territory location. The position requires a proactive and detail-oriented individual to manage...SuggestedContract workTemporary workMonday to FridayFlexible hours$65k - $70k
...Temp to Hire To be a champion in this role, you will need: Ability to pass background check and credit check Bachelor's degree in accounting or finance Accounts Payable experience Proficiency in Excel and Intacct Godshall & Godshall Personnel Consultants, Inc. is an...SuggestedWeekly payTemporary work- A leading recruitment agency in Greenville, SC is seeking an Accounting Clerk for a full-time role. You will oversee accounts payable, payroll, and purchasing processes while maintaining financial records and assisting with financial statements. A two-year degree and at...Full time
- ...avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable...
- ## Accounts Payable SpecialistApplylocations: Greenville, SC, United Statestime type: Full timeposted on: Posted Todayjob requisition id: R18583The Accounts Payable Specialist is responsible for performing the Company’s accounts payable function. This position processes...Work at officeLocal area
$50k - $55k
...Salary: $50,000-$55,000 per year Is this your perfect fit? Do you enjoy owning the accounts payable process and ensuring vendors are paid accurately and on time? Are you comfortable working in a manufacturing environment with structured processes and tight deadlines?...$22 - $25 per hour
RCM PATIENT ACCOUNTS RECEIVABLE SPECIALIST Location: Remote (Upstate, SC Preferred). This is a remote position; however, candidates must reside in the Upstate South Carolina area and be within reasonable commuting distance to our corporate headquarters in Greenville...Hourly payFull timeTemporary workWork at officeRemote workFlexible hours- World Finance is looking for a detail-oriented Accounting professional in Greenville, South Carolina. The ideal candidate will manage financial records, ensuring accuracy in billing and expense reports while maintaining knowledge of approved vendors. This position requires...
- ...Clark with the Connexa Search Group is partnering with an established, privately held company, to search for someone to be an Accounts Receivable Associate within their AR Group. Brandon's LinkedIn profile is open to DM, please reach out directly to ensure your resume is...Work at office
- ...Job Title: Accounts Receivable Specialist Reports to: AR & Credit Manager Employment Type: Full-time Seniority Level: Associate Job Summary The Accounts Receivable Specialist ensures money owed by customers is collected accurately and efficiently. This role involves managing...Full timeWork at office
- ...We’re partnering with a well-established company that is looking for an Accounts Receivable Specialist to join their team! This role will support accounts receivable operations, including collections, customer accounts, and order processing, while collaborating with internal...
- ...collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.... ...assigned tasks and duties necessary to support the Accounts Receivable Department. Assist Accounts Payable and reporting functions...
- ...Type: Hourly Discover a more connected career The Accounts Payable Specialist is responsible for processing and managing... ...in a timely manner Match invoices to purchase orders and receiving documents Verify approvals and resolve invoice discrepancies...Hourly payWork at officeRemote work
- ...EPC Power is seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have excellent Excel skills and a strong background in accounting. This role is crucial in ensuring accurate and timely processing of...Flexible hours
$27 per hour
...Billing Clerk Accounting Billing Clerk - Fuel Distributor Location: Northwest Atlanta, GA (Grove Park area) Pay: $27/hr Schedule: Full-Time | In-Office ExecuSource is partnering with a well-established fuel distribution company in the search for an experienced...Full timeWork at office- A prominent search firm is partnering with a well-established company to find an Accounts Receivable Specialist in Simpsonville, SC. This role includes managing accounts receivable operations, such as collections, customer accounts, and order processing. Candidates should...
- ...3 years of experience in hospital claims and a high school diploma. You will ensure correct payment posting and follow-up on aged accounts to resolve issues effectively. The successful candidate will exhibit effective communication skills, attention to detail, and a commitment...
- ...The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This role ensures adherence to accounts payable policies and internal controls, monitors outstanding items, and supports...Work at office
- ...This position is open to both experienced bookkeepers and recent accounting graduates looking to begin their career in public accounting.... ...account reconciliations Process accounts payable and accounts receivable Prepare bank and credit card reconciliations Assist with...Permanent employmentFull time
$55k - $70k
...experienced Bookkeeper with strong QuickBooks skills and a keen eye for detail. What: You will manage day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and financial reporting. When: This position is available for immediate hire....Work at officeImmediate startFlexible hours- Opportunity to join a growing retina practice that performs all of our billing operations in house. This position is located in our Greenville office with typical working hours of 7:45 a.m. to 5 p.m. Monday through Thursday and 8 a.m. to 12:30 p.m. Friday. There is also...Temporary workWork at officeLocal areaMonday to Thursday
$56.99k - $85.49k
...Position Summary Join our dynamic Accounting and Finance Team at Ogletree Deakins as a Sr. Billing Specialist. This role is pivotal in supporting and enhancing our firm's billing function by ensuring the accurate and timely preparation of client invoices. You will collaborate...Flexible hours- EPC Power Corp. is looking for an experienced Accounts Payable Specialist to join our finance team in Simpsonville, South Carolina. The successful candidate will have at least 5 years of experience in accounts payable, excellent Excel skills, and a strong understanding...
- CarolinaPower in Greer, South Carolina, is seeking a Specialist, Accounts Payable. This position is responsible for managing the timely processing of invoices, expense reimbursements, and ensuring compliance with policies. The Specialist will also support vendor payment...Work at office
$48k - $52k
...distributed. Key Responsibilities: ~ Collect, receive, and key employee timecards weekly. ~ Communicate... ...~ Processing garnishment paperwork ~ Assisting Accounting Specialist and Controller with special projects, as needed....- ...Payroll Clerk Payrate: 20.00-24.00/hr 1+ year contract Position Overview... ...assigned tasks. Assist with basic accounting and clerical responsibilities as needed.... ...Retirement plan All qualified applicants will receive consideration for employment without...Contract workFlexible hoursShift work
- ...Health benefits (medical, dental, vision, hearing aid, pharmacy, behavioral health, employee assistance) Health care reimbursement account Dependent care assistance plan Short-term disability and long-term disability insurance AD&D insurance Life insurance 401(k) plan Stock...Temporary work
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