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RH
Robert Half
Accounts Receivable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Oregon data
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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.
$50,291 / year median in Oregon
-5% projected decline
Job Description
Description We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a contract opportunity with permanent potential in Beaverton, Oregon. This position is ideal for someone who is comfortable managing customer payments, maintaining accurate billing records, and following up on outstanding balances in a fast-paced environment. The role requires strong attention to detail, sound judgment when resolving account discrepancies, and the ability to work effectively with internal teams and external customers.
Responsibilities:
- Process incoming payments accurately and apply cash receipts to the appropriate customer accounts.
- Monitor aging reports and conduct commercial collections activities to secure timely payment on open invoices.
- Prepare and issue customer invoices while reviewing billing details for accuracy and completeness.
- Investigate payment differences, short pays, and account discrepancies and work toward prompt resolution.
- Maintain organized accounts receivable records and update account activity within SAP.
- Use Microsoft Excel to track receivables data, reconcile account information, and support reporting needs.
- Communicate with customers and internal departments to resolve billing questions and improve payment follow-through.
- Assist with routine account reconciliations and support overall cash application and collection workflows. Requirements
- Experience working in accounts receivable, including payment posting and account follow-up.
- Hands-on knowledge of cash applications, billing support, and cash collections processes.
- Ability to manage commercial collections professionally and effectively.
- Proficiency with SAP for receivables processing or related accounting activities.
- Strong Microsoft Excel skills for tracking, reconciliation, and reporting.
- High level of accuracy, organization, and attention to detail.
- Effective written and verbal communication skills when working with customers and internal stakeholders.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance