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Accounts Receivable Clerk - Careers at Robert Half

Robert Half

Accounts Receivable Clerk - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Accounts Receivable Clerk Role at Robert Half

Join Robert Half's dynamic team in Mettawa, Illinois, as an Accounts Receivable Clerk. This contract position offers a pivotal role in maintaining the financial health of our organization by managing incoming payments, resolving delinquent accounts, and ensuring accurate record-keeping. Located in the heart of Mettawa, IL, this opportunity is perfect for detail-oriented professionals with a passion for accounting and customer service. With an hourly salary range of $23.00 to $26.00, you'll contribute to seamless accounting operations while gaining valuable experience in a fast-paced environment.

Robert Half is a leader in financial staffing, connecting top talent with rewarding contract opportunities. In this role, you'll work closely with the accounting team, leveraging tools like Oracle to handle high-volume transactions and foster positive member relationships. Whether you're processing payments, disputing chargebacks, or establishing payment plans, your work will directly impact our financial accuracy and customer satisfaction.

Key Responsibilities

As an Accounts Receivable Clerk, your daily tasks will keep financial operations running smoothly:

  • Monitor and maintain accurate accounts receivable records in Oracle, ensuring regular updates to reflect current statuses.
  • Communicate proactively with members to request payments, negotiate terms, and establish feasible payment plans.
  • Process incoming payments efficiently across various methods and record them accurately in the Oracle system.
  • Initiate account suspensions for non-payment, meticulously documenting all actions for compliance and audit purposes.
  • Manage chargeback disputes for credit card transactions and other payment methods, resolving issues promptly to minimize losses.
  • Oversee the collection of monthly dues, entry fees, and other charges, meeting strict timeframes to optimize cash flow.
  • Provide clear, timely, and professional communication to customers about overdue accounts, building trust and encouraging resolution.
  • Update member accounts with changes to payment details, personal information, or billing preferences.
  • Handle a high volume of transactions and accounts with unwavering precision and attention to detail.
  • Ensure full compliance with established procedures for payment processing, collections, and financial reporting.

Required Qualifications

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

  • At least 2 years of experience in accounts receivable or similar financial roles.
  • Strong proficiency in Oracle ERP systems for record management and reporting.
  • Excellent customer service skills with a proactive, customer-oriented mindset.
  • Proven ability to manage delinquent accounts, establish payment plans, and resolve disputes.
  • Experience handling chargebacks and high-volume payment processing.
  • Exceptional attention to detail, organizational skills, and accuracy under pressure.
  • Familiarity with financial compliance standards and collection best practices.
  • High school diploma required; associate's degree in accounting or finance preferred.
  • Strong communication skills, both written and verbal, for member interactions.
  • Ability to thrive in a fast-paced, contract-based environment with a focus on results.

This role demands technical savvy combined with interpersonal finesse, making it ideal for those skilled in Oracle accounts receivable management, payment collections, and customer dispute resolution.

Why Join Us at Robert Half?

Robert Half offers more than just a job—we provide a comprehensive benefits package for contract professionals, including medical, vision, dental, life, and disability insurance. You're also eligible to enroll in our company 401(k) plan. Visit the Robert Half Benefits Website for full details. Working in Mettawa, Illinois, you'll enjoy a supportive team, professional growth opportunities, and competitive pay in the $23-$26 hourly range (approximately $47,840-$54,080 annually based on full-time hours).

SEO-optimized for searches like 'Accounts Receivable Clerk jobs Mettawa IL,' 'Oracle AR Clerk Robert Half,' and 'payment processing careers Illinois,' this position stands out for its blend of technical and customer-facing duties. Apply now to become part of a trusted staffing leader and advance your accounting career!

Locations

  • Mettawa, Illinois, United States

Salary

23 - 26 USD / hourly

Estimated Salary Rangehigh confidence

47,840 - 54,080 USD / yearly

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

Skills Required

  • Oracle proficiencyintermediate
  • Accounts receivable managementintermediate
  • Payment processingintermediate
  • Customer communicationintermediate
  • Collection strategiesintermediate
  • Chargeback dispute resolutionintermediate
  • Account suspension proceduresintermediate
  • Financial record maintenanceintermediate
  • High-volume transaction handlingintermediate
  • Compliance adherenceintermediate

Required Qualifications

  • 2+ years of accounts receivable experience (experience)
  • Proficiency in Oracle ERP system (experience)
  • Strong customer service and communication skills (experience)
  • Excellent attention to detail and organizational abilities (experience)
  • Experience managing delinquent accounts and payment plans (experience)
  • Knowledge of chargeback processes for credit card transactions (experience)
  • Ability to handle high-volume transactions accurately (experience)
  • Familiarity with financial compliance procedures (experience)
  • Proactive problem-solving mindset (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Monitor and maintain accurate accounts receivable records in Oracle with regular updates
  • Proactively communicate with members to request payments and establish payment plans
  • Process incoming payments efficiently and record them accurately in Oracle
  • Initiate account suspensions for non-payment and document all actions thoroughly
  • Manage chargeback disputes for credit card transactions and other payment methods
  • Oversee collection of monthly dues, entry fees, and other charges within specified timeframes
  • Provide clear and timely communication to customers regarding overdue accounts
  • Update member accounts with changes to payment details or personal information
  • Handle high volume of transactions and accounts with precision and attention to detail
  • Ensure compliance with established procedures for payment processing and collections

Benefits

  • general: Medical insurance
  • general: Vision insurance
  • general: Dental insurance
  • general: Life insurance
  • general: Disability insurance
  • general: 401(k) plan eligibility
  • general: Competitive hourly pay range
  • general: Contract/temporary professional benefits package

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Robert Half CareersAccounts Receivable Clerk JobsJobs in Mettawa ILOracle Accounting JobsAR Clerk OpportunitiesFinancial Staffing IllinoisFinanceAccountingAdmin

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Robert Half logo

Accounts Receivable Clerk - Careers at Robert Half

Robert Half

Accounts Receivable Clerk - Careers at Robert Half

contractPosted: Feb 3, 2026

Job Description

About the Accounts Receivable Clerk Role at Robert Half

Join Robert Half's dynamic team in Mettawa, Illinois, as an Accounts Receivable Clerk. This contract position offers a pivotal role in maintaining the financial health of our organization by managing incoming payments, resolving delinquent accounts, and ensuring accurate record-keeping. Located in the heart of Mettawa, IL, this opportunity is perfect for detail-oriented professionals with a passion for accounting and customer service. With an hourly salary range of $23.00 to $26.00, you'll contribute to seamless accounting operations while gaining valuable experience in a fast-paced environment.

Robert Half is a leader in financial staffing, connecting top talent with rewarding contract opportunities. In this role, you'll work closely with the accounting team, leveraging tools like Oracle to handle high-volume transactions and foster positive member relationships. Whether you're processing payments, disputing chargebacks, or establishing payment plans, your work will directly impact our financial accuracy and customer satisfaction.

Key Responsibilities

As an Accounts Receivable Clerk, your daily tasks will keep financial operations running smoothly:

  • Monitor and maintain accurate accounts receivable records in Oracle, ensuring regular updates to reflect current statuses.
  • Communicate proactively with members to request payments, negotiate terms, and establish feasible payment plans.
  • Process incoming payments efficiently across various methods and record them accurately in the Oracle system.
  • Initiate account suspensions for non-payment, meticulously documenting all actions for compliance and audit purposes.
  • Manage chargeback disputes for credit card transactions and other payment methods, resolving issues promptly to minimize losses.
  • Oversee the collection of monthly dues, entry fees, and other charges, meeting strict timeframes to optimize cash flow.
  • Provide clear, timely, and professional communication to customers about overdue accounts, building trust and encouraging resolution.
  • Update member accounts with changes to payment details, personal information, or billing preferences.
  • Handle a high volume of transactions and accounts with unwavering precision and attention to detail.
  • Ensure full compliance with established procedures for payment processing, collections, and financial reporting.

Required Qualifications

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

  • At least 2 years of experience in accounts receivable or similar financial roles.
  • Strong proficiency in Oracle ERP systems for record management and reporting.
  • Excellent customer service skills with a proactive, customer-oriented mindset.
  • Proven ability to manage delinquent accounts, establish payment plans, and resolve disputes.
  • Experience handling chargebacks and high-volume payment processing.
  • Exceptional attention to detail, organizational skills, and accuracy under pressure.
  • Familiarity with financial compliance standards and collection best practices.
  • High school diploma required; associate's degree in accounting or finance preferred.
  • Strong communication skills, both written and verbal, for member interactions.
  • Ability to thrive in a fast-paced, contract-based environment with a focus on results.

This role demands technical savvy combined with interpersonal finesse, making it ideal for those skilled in Oracle accounts receivable management, payment collections, and customer dispute resolution.

Why Join Us at Robert Half?

Robert Half offers more than just a job—we provide a comprehensive benefits package for contract professionals, including medical, vision, dental, life, and disability insurance. You're also eligible to enroll in our company 401(k) plan. Visit the Robert Half Benefits Website for full details. Working in Mettawa, Illinois, you'll enjoy a supportive team, professional growth opportunities, and competitive pay in the $23-$26 hourly range (approximately $47,840-$54,080 annually based on full-time hours).

SEO-optimized for searches like 'Accounts Receivable Clerk jobs Mettawa IL,' 'Oracle AR Clerk Robert Half,' and 'payment processing careers Illinois,' this position stands out for its blend of technical and customer-facing duties. Apply now to become part of a trusted staffing leader and advance your accounting career!

Locations

  • Mettawa, Illinois, United States

Salary

23 - 26 USD / hourly

Estimated Salary Rangehigh confidence

47,840 - 54,080 USD / yearly

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

Skills Required

  • Oracle proficiencyintermediate
  • Accounts receivable managementintermediate
  • Payment processingintermediate
  • Customer communicationintermediate
  • Collection strategiesintermediate
  • Chargeback dispute resolutionintermediate
  • Account suspension proceduresintermediate
  • Financial record maintenanceintermediate
  • High-volume transaction handlingintermediate
  • Compliance adherenceintermediate

Required Qualifications

  • 2+ years of accounts receivable experience (experience)
  • Proficiency in Oracle ERP system (experience)
  • Strong customer service and communication skills (experience)
  • Excellent attention to detail and organizational abilities (experience)
  • Experience managing delinquent accounts and payment plans (experience)
  • Knowledge of chargeback processes for credit card transactions (experience)
  • Ability to handle high-volume transactions accurately (experience)
  • Familiarity with financial compliance procedures (experience)
  • Proactive problem-solving mindset (experience)
  • High school diploma or equivalent; associate's degree preferred (experience)

Responsibilities

  • Monitor and maintain accurate accounts receivable records in Oracle with regular updates
  • Proactively communicate with members to request payments and establish payment plans
  • Process incoming payments efficiently and record them accurately in Oracle
  • Initiate account suspensions for non-payment and document all actions thoroughly
  • Manage chargeback disputes for credit card transactions and other payment methods
  • Oversee collection of monthly dues, entry fees, and other charges within specified timeframes
  • Provide clear and timely communication to customers regarding overdue accounts
  • Update member accounts with changes to payment details or personal information
  • Handle high volume of transactions and accounts with precision and attention to detail
  • Ensure compliance with established procedures for payment processing and collections

Benefits

  • general: Medical insurance
  • general: Vision insurance
  • general: Dental insurance
  • general: Life insurance
  • general: Disability insurance
  • general: 401(k) plan eligibility
  • general: Competitive hourly pay range
  • general: Contract/temporary professional benefits package

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 CareersAccounts Receivable Clerk JobsJobs in Mettawa ILOracle Accounting JobsAR Clerk OpportunitiesFinancial Staffing IllinoisFinanceAccountingAdmin

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.