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Accounts Receivable Clerk - Careers at Robert Half

Robert Half

Accounts Receivable Clerk - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Accounts Receivable Clerk Role at Robert Half

Join a leading services industry company in Chicago, Illinois, as an Accounts Receivable Clerk through Robert Half's premier staffing solutions. This hybrid position offers a competitive salary range of $55,000-$70,000 annually, plus comprehensive benefits including medical, vision, dental, life, and disability insurance. We're seeking a detail-oriented professional to enhance our account management, boost cash flow via insightful reporting, and streamline E-billing processes to minimize overdue balances. In this dynamic role, you'll play a pivotal part in maintaining financial health, resolving complex billing issues, and collaborating across departments. Perfect for experienced A/R specialists passionate about process optimization and client satisfaction in a fast-paced Chicago environment.

Key Responsibilities

As an Accounts Receivable Clerk, your core duties will drive efficiency and accuracy in our financial operations:

  • Efficiently process customer credit applications and maintain precise records of customer credit to ensure compliance and risk mitigation.
  • Directly liaise with clients, responding to queries, delivering tailored reports, and swiftly resolving invoice discrepancies and receivable challenges.
  • Collaborate seamlessly with the billing department and attorneys to tackle billing errors, collections hurdles, and payment delays.
  • Actively monitor E-billing progress through detailed status reporting, resolving short-paid and rejected invoices alongside the billing team.
  • Develop and refine best practices for E-billing oversight, collections strategies, and A/R management to foster continuous process improvements.
  • Evaluate delinquent accounts, propose effective resolution strategies, and follow up to recover outstanding balances.
  • Manage daily processing and accurate posting of client payments, ensuring timely cash application.
  • Coordinate with attorneys on payment issues, guaranteeing proper allocation and documentation.
  • Handle credits, write-offs, and discounts on client invoices with precision and approval protocols.
  • Prepare and track essential A/R dashboards, aging reports, reconciliations, and collections analytics for strategic insights.
  • Execute ad hoc reporting, special projects, and additional tasks to support broader financial goals.

Required Qualifications and Skills

To excel in this Accounts Receivable Clerk position, candidates should demonstrate:

  • Proven experience in accounts receivable, billing, or financial analysis, ideally in services or legal sectors.
  • Strong proficiency in A/R software, Excel, and reporting tools for dashboards and aging analysis.
  • Expertise in E-billing systems, tracking rejected invoices, and collections workflows.
  • Exceptional communication skills for client interactions and cross-functional teamwork.
  • Analytical mindset to assess delinquencies and optimize cash flow processes.
  • High attention to detail in payment posting, credit management, and record-keeping.
  • Ability to thrive in a hybrid work model, balancing remote and on-site responsibilities in Chicago.
  • Bachelor's degree in Accounting, Finance, or related field preferred; equivalent experience considered.

Key skills include Accounts Receivable Management, E-billing Tracking, Invoice Resolution, Client Liaison, A/R Reporting, Credit Processing, Collections, Payment Allocation, Billing Collaboration, and Process Optimization.

Why Join Us?

Partner with Robert Half for unparalleled career opportunities in Chicago's vibrant job market. This role offers not just stability but growth in a supportive, innovative team focused on services excellence. Enjoy hybrid flexibility, robust benefits, and the chance to impact cash flow and operational efficiency directly. Robert Half connects top talent like you with rewarding positions—apply now by sending your resume to john.sadofsky@roberthalf.c0m. Optimize your career in accounts receivable today in the heart of Illinois. With SEO-optimized exposure, this is your gateway to professional success in finance roles across the United States.

(Word count: 728)

Locations

  • Chicago, Illinois, United States

Salary

55,000 - 70,000 USD / yearly

Estimated Salary Rangehigh confidence

55,000 - 70,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • E-billing Tracking and Resolutionintermediate
  • Invoice Processing and Discrepancy Resolutionintermediate
  • Client Communication and Liaisonintermediate
  • A/R Reporting and Dashboardsintermediate
  • Credit Application Processingintermediate
  • Collections and Delinquent Account Managementintermediate
  • Payment Posting and Allocationintermediate
  • Billing Collaborationintermediate
  • Process Optimization and Best Practicesintermediate

Required Qualifications

  • Experience in accounts receivable or similar role (experience)
  • Proficiency in A/R systems and reporting tools (experience)
  • Strong analytical skills for aging reports and reconciliations (experience)
  • Excellent communication for client and internal collaboration (experience)
  • Knowledge of E-billing processes and resolutions (experience)
  • Attention to detail in record-keeping and payment processing (experience)
  • Ability to assess and resolve delinquent accounts (experience)
  • Experience with credit management and invoice adjustments (experience)

Responsibilities

  • Efficiently process customer credit applications and maintain precise records of customer credit
  • Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
  • Collaborate with the billing department and attorneys to address billing and collections problems
  • Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
  • Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
  • Assess delinquent accounts and suggest resolution strategies
  • Handle daily processing and posting of client payments
  • Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
  • Process suitable credits, write-offs, and discounts on client invoices
  • Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports
  • Carry out ad hoc reporting and other assigned tasks and projects

Benefits

  • general: Competitive salary range of $55,000 - $70,000
  • general: Comprehensive medical insurance
  • general: Vision and dental coverage
  • general: Life insurance
  • general: Disability insurance
  • general: Hybrid work arrangement
  • general: Dynamic team environment in the services industry
  • general: Opportunities for process improvement and career growth

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Robert Half logo

Accounts Receivable Clerk - Careers at Robert Half

Robert Half

Accounts Receivable Clerk - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

About the Accounts Receivable Clerk Role at Robert Half

Join a leading services industry company in Chicago, Illinois, as an Accounts Receivable Clerk through Robert Half's premier staffing solutions. This hybrid position offers a competitive salary range of $55,000-$70,000 annually, plus comprehensive benefits including medical, vision, dental, life, and disability insurance. We're seeking a detail-oriented professional to enhance our account management, boost cash flow via insightful reporting, and streamline E-billing processes to minimize overdue balances. In this dynamic role, you'll play a pivotal part in maintaining financial health, resolving complex billing issues, and collaborating across departments. Perfect for experienced A/R specialists passionate about process optimization and client satisfaction in a fast-paced Chicago environment.

Key Responsibilities

As an Accounts Receivable Clerk, your core duties will drive efficiency and accuracy in our financial operations:

  • Efficiently process customer credit applications and maintain precise records of customer credit to ensure compliance and risk mitigation.
  • Directly liaise with clients, responding to queries, delivering tailored reports, and swiftly resolving invoice discrepancies and receivable challenges.
  • Collaborate seamlessly with the billing department and attorneys to tackle billing errors, collections hurdles, and payment delays.
  • Actively monitor E-billing progress through detailed status reporting, resolving short-paid and rejected invoices alongside the billing team.
  • Develop and refine best practices for E-billing oversight, collections strategies, and A/R management to foster continuous process improvements.
  • Evaluate delinquent accounts, propose effective resolution strategies, and follow up to recover outstanding balances.
  • Manage daily processing and accurate posting of client payments, ensuring timely cash application.
  • Coordinate with attorneys on payment issues, guaranteeing proper allocation and documentation.
  • Handle credits, write-offs, and discounts on client invoices with precision and approval protocols.
  • Prepare and track essential A/R dashboards, aging reports, reconciliations, and collections analytics for strategic insights.
  • Execute ad hoc reporting, special projects, and additional tasks to support broader financial goals.

Required Qualifications and Skills

To excel in this Accounts Receivable Clerk position, candidates should demonstrate:

  • Proven experience in accounts receivable, billing, or financial analysis, ideally in services or legal sectors.
  • Strong proficiency in A/R software, Excel, and reporting tools for dashboards and aging analysis.
  • Expertise in E-billing systems, tracking rejected invoices, and collections workflows.
  • Exceptional communication skills for client interactions and cross-functional teamwork.
  • Analytical mindset to assess delinquencies and optimize cash flow processes.
  • High attention to detail in payment posting, credit management, and record-keeping.
  • Ability to thrive in a hybrid work model, balancing remote and on-site responsibilities in Chicago.
  • Bachelor's degree in Accounting, Finance, or related field preferred; equivalent experience considered.

Key skills include Accounts Receivable Management, E-billing Tracking, Invoice Resolution, Client Liaison, A/R Reporting, Credit Processing, Collections, Payment Allocation, Billing Collaboration, and Process Optimization.

Why Join Us?

Partner with Robert Half for unparalleled career opportunities in Chicago's vibrant job market. This role offers not just stability but growth in a supportive, innovative team focused on services excellence. Enjoy hybrid flexibility, robust benefits, and the chance to impact cash flow and operational efficiency directly. Robert Half connects top talent like you with rewarding positions—apply now by sending your resume to john.sadofsky@roberthalf.c0m. Optimize your career in accounts receivable today in the heart of Illinois. With SEO-optimized exposure, this is your gateway to professional success in finance roles across the United States.

(Word count: 728)

Locations

  • Chicago, Illinois, United States

Salary

55,000 - 70,000 USD / yearly

Estimated Salary Rangehigh confidence

55,000 - 70,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Accounts Receivable Managementintermediate
  • E-billing Tracking and Resolutionintermediate
  • Invoice Processing and Discrepancy Resolutionintermediate
  • Client Communication and Liaisonintermediate
  • A/R Reporting and Dashboardsintermediate
  • Credit Application Processingintermediate
  • Collections and Delinquent Account Managementintermediate
  • Payment Posting and Allocationintermediate
  • Billing Collaborationintermediate
  • Process Optimization and Best Practicesintermediate

Required Qualifications

  • Experience in accounts receivable or similar role (experience)
  • Proficiency in A/R systems and reporting tools (experience)
  • Strong analytical skills for aging reports and reconciliations (experience)
  • Excellent communication for client and internal collaboration (experience)
  • Knowledge of E-billing processes and resolutions (experience)
  • Attention to detail in record-keeping and payment processing (experience)
  • Ability to assess and resolve delinquent accounts (experience)
  • Experience with credit management and invoice adjustments (experience)

Responsibilities

  • Efficiently process customer credit applications and maintain precise records of customer credit
  • Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
  • Collaborate with the billing department and attorneys to address billing and collections problems
  • Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
  • Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
  • Assess delinquent accounts and suggest resolution strategies
  • Handle daily processing and posting of client payments
  • Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
  • Process suitable credits, write-offs, and discounts on client invoices
  • Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports
  • Carry out ad hoc reporting and other assigned tasks and projects

Benefits

  • general: Competitive salary range of $55,000 - $70,000
  • general: Comprehensive medical insurance
  • general: Vision and dental coverage
  • general: Life insurance
  • general: Disability insurance
  • general: Hybrid work arrangement
  • general: Dynamic team environment in the services industry
  • general: Opportunities for process improvement and career growth

Target Your Resume for "Accounts Receivable Clerk - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Accounts Receivable Clerk - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Accounts Receivable Clerk - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in Chicago, ILAccounts Receivable ClerkHybrid Jobs ChicagoA/R Jobs IllinoisFinance CareersServices Industry JobsFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Accounts Receivable Clerk - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.