Accounts Receivable Clerk
Robert Half
Job Description
Job Description
Robert Half Finance & Accounting Contract Talent is currently seeking an experienced AR Specialist to join our client’s team on a temporary opportunity basis.
Key ResponsibilitiesProcess cash applications and ensure payments are accurately applied to customer accounts
Set up new customers and maintain existing customer account information
Support accounts receivable activities and assist with additional credit and collections responsibilities as needed
Learn and take on additional responsibilities over time based on experience and business needs
Maintain accurate and organized customer and accounting records Qualifications
Entry-level candidates are encouraged to apply
0+ years of accounting or accounts receivable experience
Strong attention to detail and ability to learn new processes quickly
Positive, hard-working attitude with a willingness to take on new responsibilities
Comfortable working with accounting systems and performing detail-oriented data entry
Experience with AS400-based systems is a plus Additional Details
Temporary assignment expected to last 3-6 months
Onsite position
Initial schedule will begin as early as 6:00-7:00 AM and may run through approximately 2:30-3:30 PM
After training, the typical start time will be approximately 7:00-8:00 AM
Business casual dress code
Free parking available If you meet the qualifications and are ready to take the next step, call us at View phone number on us.fitly.work for immediate consideration. We look forward to speaking with qualified candidates!• Interest in accounts receivable, accounting support, or related finance work; entry-level candidates are encouraged to apply.
• Ability to manage detailed tasks carefully and maintain a high degree of accuracy in data entry and record updates.
• Comfortable learning new systems, workflows, and departmental procedures in a fast-paced environment.
• Positive, dependable approach to work with a willingness to take on new assignments as priorities change.
• Basic familiarity with accounts receivable functions such as cash application, billing support, or collections is helpful.
• Ability to work effectively in an onsite setting in Earth City, Missouri.
• Experience using accounting software is preferred, and exposure to AS400-based systems is a plus.
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Clerk in Earth City, MO vacancy
- ...Automotive Accounting Clerk Responsible for a recruiter at 5 Star Auto Plaza is in need of a versatile individual who has experience in... ...Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color,...SuggestedWork at office
- # Accounts Payable SpecialistHQ - St. Charles, MO 63304## Description# Responsibilities Include* Review, reconcile, and ensure vendor invoices are accurately recorded in the A/P system* Assist with cash management by ensuring timely payments to take advantage of discount...Suggested
- First State Bank is seeking an Accounts Payable Specialist onsite at the West Clay location. If you have experience in a variety of standard accounting practices and administrative duties this may be a good fit for you! 40 hours per week. Full-Time benefits will apply,...SuggestedFull time
- ...Performs a variety of duties required for processing payments and accounting record-keeping. Responsibilities: Enters accounting... ...mailed to vendors Serves as a back-up for Accounts Payable and Receivable Serves as a back-up to the receptionist; answers phones, greets...SuggestedFull timeWork experience placementWork at office
- ...Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...SuggestedPermanent employmentFull timeContract work
- ...Full-time Description The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions... ...the accounting system. Sort, prioritize, and process invoices received through the accounts payable inbox. Code invoices to the appropriate...Full time
- ...Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...Full timeContract work
$32 per hour
...about what they do. Hammer & Steel seeks an experienced Accounts Payable Specialist responsible for accurately processing vendor... ...documentation. Match invoices to purchase orders and receiving documents (three-way match). Prepare and process weekly check...Hourly payWeekly payFull timeTemporary workWork at office- ...Full-time Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support...Full time
- ...mission of solving our customers’ toughest challenges, guided by our core values of Safety, Excellence, Teamwork, Integrity, Accountability, and Innovation . By joining Western States, you commit to upholding these values while contributing to our purpose of building...Full time
$62.4k - $70k
...Responsibilities: Code vendor invoices with the appropriate GL account and department information. Create and maintain vendor... ...Assist with month-end close process by working with vendors to receive invoices on a timely basis and determining the need for accruals...Full time- ...Full-time Description Our client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and...Full time
- Join Us as an Accounts Receivable Specialist at Potter Global TechnologiesAt Potter Global Technologies, we’ve been protecting lives around the world for over 125 years—and we’re just getting started. We’re a global leader in life safety solutions, committed to saving lives...Full timeWork at officeWorldwide
- ...act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration... ...with applicable laws. All applicants will receive consideration for employment without regard to race, color, religion...Work at officeLocal area
- ...Frisella Nursery is looking for a highly organized, detail-driven Accounting Clerk to join our growing finance team. If you thrive in a fast-... ...payments and daily retail accounting Assist with accounts receivable tasks as needed Support month-end close activities...Full time
- Title: Accounts Payable Specialist FLSA Status: Non-Exempt Fulltime, Onsight Department: Finance Job Purpose The Accounts Payable Specialist is responsible for accurately recording the City's accounts payable liabilities and to disburse City funds for their payment. Other...Full timeWork at office
$60.05k - $78.06k
...processing payroll, including balancing and reconciling payroll figures, preparing bi-weekly journal entries, and reconciling payroll accounts. Job Responsibilities Responsible for processing full cycle payroll including balancing and reconciling all payroll figures...Full timeContract workWork experience placementWork at officeLocal areaFlexible hours$24 - $26 per hour
Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires a high level of attention...Contract workTemporary workWork from homeMonday to FridayFlexible hours- Position Summary Nationwide distributor is seeking an Accounts Payable Specialist for our Westport area corporate office. The Accounts Payable Specialist will be responsible for accurately processing vendor invoices, maintaining vendor records, preparing payments, reconciling...Work at office
- ...the core of AMA LTC is a commitment to operational excellence, accountability, and doing things the right way. As we continue to grow... ...Reconcile discrepancies between purchase orders, invoices, and receiving documentation Support month‑end accounts payable activities...Work at officeRemote work
$20 per hour
...inquiries, discrepancy disputes, cash discount terms, and other matters, in a timely and professional manner. Monitor a variety of Accounts Payable email queues; research, respond and/or escalation as needed. Determine correct vendor numbers, payment dates, and cash...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift- ...ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Admin St. Louis, MO, US 22 days... ...and long term disability. Reporting to the Accounts Payable & Receivable Manager, the Accounts Payable Specialist processes and ensures...Weekly payFull timeTemporary workWork at office
- ...currently seeking a highly motivated individual to join our Accounting/Billing Team as a Billing Clerk. This position is direct support to the Billing... ...AS400 Follow up on bills and necessary paperwork not received Maintain daily billing report, analysis, unbilled loads...Work at office
$23 - $25 per hour
...on the planet. Position Summary The Administrative and Accounting Assistant provides accounting support to the Director of Finance... ...; prepares outgoing mail with necessary postage; sends and receives email as needed. Answer, screen and direct payroll and HR calls...Hourly payFull timeSummer workWork at officeLocal area$18.58 - $28.62 per hour
...partners on complex billing situations involving payment arrangements, reinstatement approvals, cancellation exceptions, and other account-specific concerns. The Billing Coordinator researches and resolves account issues, communicates billing requirements and payment options...Hourly payFull timeWork at officeLocal areaFlexible hours- ...Full Time Accounts Payable/Resident Trust Bookkeeper NHC HealthCare Maryland Heights looking for an Accounts Payable/Resident... ...responsible for maintaining resident patient accounts which entails receiving funds, making bank deposits, balancing monthly statement,...Full timeHome officeFlexible hours
- ...their owners. Headquartered in Auburn, AL, and extending our services to clients nationwide, we specialize in providing advisory, accounting, and tax solutions on a fractional basis. Our foundation rests on a few fundamental principles: assemble a team of passionate...Full time
- ...audits payroll transactions, processes employee pay changes and deductions, resolves payroll-related inquiries, and collaborates with accounting and operational departments to ensure payroll accuracy. The Payroll Administrator also supports payroll reporting, tax compliance...Work at officeLocal areaRelocationFlexible hours
- Founded in 1986, St. Charles Community College (SCC) has a reputation as one of the best two-year colleges in the state of Missouri. SCC's service area includes a six-county region with a population exceeding 540,000. SCC's main campus, located in Cottleville, has won ...Full timeWork at officeLocal area
- ...supplies and services. Classify all charges between distinct service areas. Record charges for processing in an automated accounts receivable system. Bill accurately and timely all parties for the services rendered. Assist the administrator in collection of...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
Related searches
- senior account receivable clerk
- accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- bilingual accounts receivable specialist
- entry level accounts receivable clerk
- accounts receivable billing specialist
- medical accounts receivable specialist
- accounts receivable assistant
- accounts receivable clerk
- accounts receivable associate


