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Accounts Receivable Clerk
Robert Half Finance & Accounting
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Lousiville, United States
Location
Lousiville
Posted
June 20, 2026
Commute
Local Area
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This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
Robert Half is currently recruiting for an Accounts Receivable Clerk to support day-to-day receivables activity for a growing team in Louisville, Tennessee. This position focuses on accurate invoicing, timely payment application, and proactive follow-up on outstanding balances while helping maintain clean and reliable account records. The ideal candidate brings hands-on experience in commercial collections, discrepancy resolution, and aging analysis, along with the ability to work confidently within Acumatica.
Responsibilities:
β’ Manage customer invoicing and accounts receivable transactions to ensure billing is completed accurately and on schedule.
β’ Apply incoming payments promptly, reconcile remittance details, and keep account balances up to date.
β’ Conduct commercial collections outreach on overdue accounts and maintain clear, consistent communication with customers regarding payment status.
β’ Investigate payment v...
Robert Half is currently recruiting for an Accounts Receivable Clerk to support day-to-day receivables activity for a growing team in Louisville, Tennessee. This position focuses on accurate invoicing, timely payment application, and proactive follow-up on outstanding balances while helping maintain clean and reliable account records. The ideal candidate brings hands-on experience in commercial collections, discrepancy resolution, and aging analysis, along with the ability to work confidently within Acumatica.
Responsibilities:
β’ Manage customer invoicing and accounts receivable transactions to ensure billing is completed accurately and on schedule.
β’ Apply incoming payments promptly, reconcile remittance details, and keep account balances up to date.
β’ Conduct commercial collections outreach on overdue accounts and maintain clear, consistent communication with customers regarding payment status.
β’ Investigate payment v...