Accounts Receivable Clerk
Job
Robert Half
Wilsonville, OR (In Person)
Full-Time
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Job Description
Description Sara Walker with Robert Half is looking for an Accounts Receivable Clerk to join a fast-moving distribution operation in Wilsonville, Oregon. This role centers on preparing accurate invoices, maintaining clean receivables records, and helping ensure timely cash application across a high-volume billing environment. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to stay organized while managing competing deadlines.
Responsibilities:
- Prepare and issue supplier invoices across multiple billing categories, ensuring charges are accurate and supported by proper documentation.
- Apply incoming payments to customer accounts and maintain current receivable balances with a high degree of accuracy.
- Reconcile account activity by researching variances, correcting errors, and following through on open items until resolved.
- Review recurring billing and receivables reports to identify inconsistencies, trends, and outstanding issues requiring action.
- Partner with internal departments to investigate disputed charges and resolve invoice or payment discrepancies in a timely manner.
- Maintain organized electronic records for billing transactions, account support, and related financial documentation.
- Perform high-volume data entry in spreadsheets and accounting records while preserving accuracy and meeting deadlines.
- Contribute to process improvements within billing and accounts receivable workflows to support efficiency and stronger controls.
Job Order:
03600-0013429994 Requirements- At least 2 years of experience in accounts receivable, billing, or a closely related accounting function.
- Working knowledge of general ledger concepts and core accounting principles.
- Proficiency in Microsoft Excel, including the ability to manage and review large volumes of data.
- Strong attention to detail with consistent accuracy in data entry, reporting, and account reconciliation.
- Ability to prioritize tasks effectively and meet deadlines in a fast-paced, high-volume environment.
- Solid problem-solving skills with the ability to research and resolve billing or payment discrepancies.
- Clear communication skills and the ability to collaborate effectively with cross-functional teams.
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