Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Accounts Receivable Clerk
Job
Robert Half
Dayton, OH (In Person)
Full-Time
Review key factors to help you decide if the role fits your goals.
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
39
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
We are looking for an Accounts Receivable Clerk to join a healthcare organization in Dayton, Ohio on a Contract basis. This position focuses on maintaining timely payment activity, supporting accurate billing records, and helping preserve strong cash flow through consistent follow-up and careful account management. The role works closely with internal departments and customers to address payment questions, resolve account issues, and contribute to reliable financial reporting.
Responsibilities:
- Create and distribute customer invoices with accuracy and within established timelines.
- Apply incoming payments from checks, card transactions, cash activity, and electronic transfers to the appropriate accounts.
- Review open receivables regularly and contact customers regarding past-due balances to support timely collection.
- Reconcile account activity within the accounts receivable ledger and confirm that all transactions are properly recorded.
- Research billing concerns, payment variances, and disputed charges, then coordinate resolutions with the appropriate teams.
- Prepare receivables aging information and provide clear status updates to management on outstanding balances.
- Maintain complete and organized customer account files, supporting documentation, and payment records.
- Partner with accounting, customer support, and other internal stakeholders to resolve payment-related issues and assist with month-end activities.