Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Receivable Clerk

Job

Robert Half

Rohnert Park, CA (In Person)

Full-Time

Posted 1 week ago (Updated 1 week ago) • Actively hiring

Expires 7/16/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for a detail-focused Accounts Receivable Clerk to join an organization in Rohnert Park, California. This Long-term Contract position will support the full receivables cycle by handling invoice processing, payment application, collections follow-up, and account research with a high degree of accuracy. The role plays an important part in maintaining steady cash flow, producing reliable billing records, and delivering responsive service to customers and internal partners.
Responsibilities:
  • Prepare and issue customer invoices in accordance with agreed pricing, service terms, and scheduled billing timelines.
  • Review billing information carefully to confirm charges, quantities, rates, and supporting records are accurate before invoices are released.
  • Monitor outstanding receivables and follow up with customers on past-due balances to encourage prompt payment.
  • Post incoming payments from multiple payment methods and reconcile them against open customer balances.
  • Research account differences such as short payments, disputed charges, and deductions, then coordinate with internal teams to resolve them efficiently.
  • Address customer questions related to invoicing, payment activity, and account status in a thorough and timely manner.
  • Compile receivables reports, aging analyses, and collection progress updates for management review.
  • Assist with month-end accounting tasks by completing reconciliations and supporting revenue-related reporting.
  • Maintain adherence to company procedures, internal controls, and audit standards across billing and receivables activities.