Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounts Receivable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Florida data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,286 / year median in Florida

+1% projected growth

Explore Career

Job Description

We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a team based in Westville, New Jersey. This Long-term contract position is ideal for someone who can manage billing, apply incoming payments accurately, and follow through on outstanding commercial balances with professionalism and attention to detail. The role requires a strong grasp of receivables workflows and the ability to keep account activity organized, current, and aligned with business expectations.
Responsibilities:
  • Process customer invoices and maintain accurate billing records to support timely payment cycles.
  • Apply daily cash receipts to the correct customer accounts and investigate any payment discrepancies.
  • Monitor aging reports, follow up with commercial clients on overdue balances, and help reduce outstanding receivables.
  • Review account activity regularly to reconcile balances and resolve unapplied cash or short-pay situations.
  • Coordinate with internal teams to address billing questions, payment issues, and account adjustments when needed.
  • Maintain clear documentation of collections efforts, cash activity, and account updates for reporting purposes.