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Bookkeeper / Accounting Clerk
Elmira, NY

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Robert Half

Accounts Receivable Clerk

Job Description

We are looking for an Accounts Receivable Clerk to support day-to-day cash application and collections activities. This long-term contract position is ideal for someone who is organized and comfortable managing customer payments, account reconciliation, and billing-related follow-up. The role requires strong communication skills and the ability to work across teams to resolve payment questions and maintain accurate receivable records.
Responsibilities:
  • Record and post customer remittances received through checks, electronic payments, and wire transfers to the appropriate accounts.
  • Match incoming funds to open invoices and ensure payment activity is reflected accurately in receivable records.
  • Review outstanding balances on a routine basis and contact customers regarding overdue invoices to support timely collection.
  • Investigate payment discrepancies, including short remittances, chargebacks, and unapplied cash, and take corrective action to resolve them.
  • Respond to customer questions related to invoices, payment status, and account balances in a clear and courteous manner.
  • Prepare and distribute credit documentation and account statements when needed to support account maintenance.
  • Partner with sales and customer support teams to address billing concerns and help resolve account issues efficiently.
  • Contribute to audit preparation and provide accounts receivable reporting or other assigned support to management.