Accounts Receivable Clerk
Job
Robert Half
San Jose, CA (In Person)
Full-Time
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
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
Description We are looking for an Accounts Receivable Clerk to join our team on a contract basis. This role focuses on supporting accurate receivables activity, timely customer payment follow-up, and consistent cash posting while maintaining strong financial records. The ideal candidate is organized, detail-oriented, and comfortable handling billing, collections, and account reconciliation tasks in a fast-paced environment.
Responsibilities:
- Process customer invoices and maintain accurate accounts receivable records to support timely billing cycles.
- Apply incoming payments to the appropriate customer accounts and investigate discrepancies to ensure clean account balances.
- Conduct commercial collections outreach through consistent follow-up with customers regarding outstanding invoices and overdue balances.
- Reconcile account activity by reviewing payment history, open items, credits, and unapplied cash.
- Partner with internal teams to resolve billing issues, disputed charges, and customer account questions efficiently.
- Monitor aging reports and prioritize collection efforts to improve cash flow and reduce delinquent receivables.
- Prepare account status updates and maintain documentation related to collections activity, payment arrangements, and billing adjustments. Requirements
- Experience handling accounts receivable tasks, including invoicing, payment posting, and account maintenance.
- Background in commercial collections with the ability to communicate professionally regarding outstanding balances.
- Working knowledge of cash application processes and reconciliation of customer payments.
- Familiarity with billing functions and reviewing invoices for accuracy and completeness.
- Strong attention to detail with the ability to manage records accurately and meet deadlines.
- Proficiency with standard accounting systems and Microsoft Office tools, particularly Excel.
- Ability to work independently while collaborating effectively with internal departments and external customers.
Similar jobs in San Jose, CA
Rehab Without Walls Neuro Rehabilitation
San Jose, CA
Posted1 day ago
Updated9 hours ago
Similar jobs in California
PLOV Solutions
Thousand Oaks, CA
Posted1 day ago
Updated9 hours ago
Allied Universal
Lake Forest, CA
Posted1 day ago
Updated9 hours ago