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RH
Robert Half
Accounts Receivable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on California 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.
$50,497 / year median in California
-16% projected decline
Job Description
Description We are looking for an Accounts Receivable Clerk to join our client in Walnut Creek, California on a contract basis with the potential for a permanent role. The ideal candidate is highly attentive to detail, comfortable working across multiple digital platforms, and confident collaborating through remote communication tools. This is a remote position which requires only two days in the office per month once trained. Training is onsite in the Walnut Creek.
Responsibilities:
- Post incoming payments from lockbox and other sources while verifying tenant information, property details, and payment amounts for accuracy.
- Prepare and process recurring invoices related to lease and rental charges, ensuring timely and precise billing.
- Reconcile customer accounts and receivable balances by investigating discrepancies and resolving payment issues promptly.
- Manage high-volume cash application activity with a strong focus on accuracy, completeness, and proper documentation.
- Use spreadsheet, document management, and collaboration platforms to maintain records and communicate effectively with internal teams.
- Review supporting documentation through scanning and digital filing processes to keep receivables information organized and accessible.
- Assist with collection-related follow-up when needed to clarify outstanding balances and support account resolution. Requirements
- Hands-on experience in accounts receivable, billing, cash applications, and account reconciliation.
- Ability to process a large volume of transactions with strong accuracy and attention to detail.
- Experience working with tenant or property-related billing is preferred.
- Proficiency with Excel and confidence using multiple software systems in a technology-driven workplace.
- Familiarity with lockbox payment processing and cash posting procedures.
- Comfortable using remote communication and collaboration tools such as Microsoft Teams or Zoom.
- Strong organizational skills and the ability to manage documentation, scanning, and record maintenance effectively.
Benefits
- 401(k) Plans
- Health Insurance
- Dental Insurance
- Vision Insurance