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Accounts Receivable Clerk

Job in Albuquerque, Bernalillo County, New Mexico, 87101, USA
Listing for: Robert Half
Full Time position
Listed on 2026-08-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below

Accounts Receivable Clerk

We are looking for a detail-oriented Accounts Receivable Clerk to support daily billing, payment, and account reconciliation activities for a contract position based in Albuquerque, New Mexico. This role is well suited for someone who is comfortable balancing customer communication with accurate financial processing in a fast-paced office setting. The ideal candidate will help maintain organized records, resolve payment issues, and ensure receivables are handled in line with company procedures and compliance standards.

Responsibilities:

  • Process incoming payments, checks, and deposits accurately while maintaining timely updates to accounts receivable records.
  • Review account activity to identify discrepancies, research outstanding items, and follow through on appropriate resolution steps.
  • Communicate with customers regarding payment status, collection matters, credit-related questions, and account documentation needs.
  • Prepare routine reports on cash activity, receivables balances, and payment trends to support internal visibility and decision-making.
  • Maintain office and reception-related support tasks as needed, including scheduling assistance and general administrative coordination.
  • Verify transactions and supporting documentation to ensure adherence to established procedures, authorizations, and compliance requirements.
  • Use business systems, including SAP R/3, to enter financial information, monitor account details, and track payment processing activity.
  • Collaborate with internal teams to investigate exceptions, document financial notes, and improve consistency in collection and review methods.
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