Description
About the Role

Our client in San Francisco is seeking an Accounts Receivable Clerk to support day-to-day AR operations on a contract, onsite basis. This role will focus on cash applications, invoice tracking, and maintaining accurate customer account records.


Key Responsibilities

+ Process and apply incoming payments (checks, ACH, wires) to customer accounts

+ Generate and distribute invoices to clients in a timely manner

+ Monitor AR aging and follow up on outstanding balances

+ Reconcile customer accounts and resolve payment discrepancies

+ Maintain accurate and up-to-date customer records

+ Support month-end close with AR reporting and reconciliations

+ Respond to customer inquiries regarding billing and payments

+ Ensure compliance with company policies and internal controls

Requirements
Robert Half is the world’s first and largest specialized talent solutio...