This dynamic team is seeking an Accounts Receivable (A/R) detail oriented to join their growing company. You will succeed in this position if you can enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging reports, place billing and collection calls, maintain cash receipts journal, and update and reconcile sub-ledger to G/L. You're a good fit for this position through Robert Half if you're looking to develop your career and enjoy a generous benefits package. The Accounts Receivable Clerk role, based in the Southlake, Texas region, is a permanent position.What you get to do every day- Support, communicate, and reinforce the mission, values and culture of the organization- Respond to requests for information from shippers, customers, the sales/marketing department and other stake holders- Verify documents and codes- Post and balance financial data in various ledgers to reconcile bank accounts- Correspond with clients to resolve payment issues and set up payment plans- Carry out general accounting tasks in accordance with standard procedures- Handle monthly closings and annual reports, including processing payments and compiling segments in compliance with GAAP