What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
Reporting to the Manager of Accounts Receivable, this temporary role is an integral member of the Finance team. The Accounts Receivable/Finance Temp will partner closely with the AR team, New Sales team, and colleagues across the organization to support invoicing, collections, and day-to-day financial operations. In addition, this role will provide broad support to the Finance team, assisting with reporting, data tracking, and special projects as needed. This position offers exposure to multiple areas of finance and the opportunity to contribute to a variety of business initiatives.Key ResponsibilitiesManage vendor documentation and coordinate the distribution of W-9s to members.Communicate with engagement teams regarding payment receipts and provide remittance details to the Sr. Financial Analyst.Process credit card transactions and ensure accurate, timely recording of payments.Track, monitor, and escalate member responses related to billing and collections.Organize and maintain contracts and membership confirmations within the CRM system.Update and maintain assigned reports on a monthly basis.Prepare and send vouchers for signature via DocuSign.Provide cross-functional support to other areas of the Finance team, including reporting, data analysis, and ad-hoc projects.Support additional projects and responsibilities as assigned.
Salary : $17 - $20
