What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half and Careers?
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Savannah, Georgia. This long-term contract position offers an excellent opportunity to contribute to the financial operations of a leading organization in the transport industry. The ideal candidate will excel in managing accounts receivable processes, ensuring timely collections, and maintaining accurate records.
Responsibilities:
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. Download the Robert Half app 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 roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .
Responsibilities:
- Manage and oversee the accounts receivable processes, ensuring all invoices are accurate and submitted on time.
- Handle commercial collections to recover outstanding payments efficiently and professionally.
- Process cash applications and reconcile transactions to maintain accurate financial records.
- Monitor and follow up on overdue accounts, ensuring timely resolution of payment discrepancies.
- Assist with billing functions to ensure proper documentation and compliance with company policies.
- Collaborate with internal teams to address payment issues and provide exceptional customer service.
- Generate reports on receivables and collections to support financial planning and decision-making.
- Maintain organized and up-to-date records of all accounts receivable activities.
- Contribute to process improvements to enhance efficiency in receivables management.
- Proven experience in accounts receivable processes and collections.
- Familiarity with commercial collections and cash application procedures.
- Strong attention to detail and ability to manage multiple tasks simultaneously.
- Proficiency in billing functions and financial recordkeeping.
- Excellent communication skills to interact effectively with clients and internal teams.
- Ability to analyze data and generate accurate financial reports.
- Knowledge of accounting principles and practices.
- Proficiency in relevant software tools and systems for accounts receivable management.
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. Download the Robert Half app 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 roberthalf.gobenefits.net for more information.
© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use and Privacy Notice .
Salary : $21 - $25