Accounting Analyst

Description

We are looking for an Accounting Analyst for a Contract position based in Clarksville, Tennessee. This role supports invoice processing and payment follow-up by managing submissions through client billing platforms, tracking approval progress, and helping maintain timely collections. The ideal candidate brings a strong accounting foundation, works comfortably across multiple systems, and communicates effectively with both clients and internal partners to resolve billing issues.

Responsibilities:

- Submit invoices through client payment platforms and ensure all required billing documents are entered completely and on schedule.

- Track invoice activity in customer portals, verify approval progress, and identify items that still require authorization.

- Review aging receivables and proactively follow up on delayed approvals to help shorten payment cycles and reduce outstanding balances.

- Use various client-facing systems to upload, access, and monitor invoices from initial submission through final payment status.

- Keep detailed records of billing activity, approval updates, and communication related to invoice processing.

- Explain and apply customer payment terms, including net 60 arrangements tied to the client approval date within their system.

- Partner with internal teams and customer contacts to investigate discrepancies, resolve billing questions, and support faster payment processing.

Requirements - 3+ years of experience in accounting, billing, accounts receivable, accounts payable, or a related finance function.

- Hands-on experience entering customer and vendor invoices with a high level of accuracy and attention to detail.

- Working knowledge of account reconciliation, billing operations, and general accounting practices.

- Ability to navigate multiple portals or accounting systems to manage invoice processing and payment tracking.

- Understanding of contract terms and payment conditions, including delayed payment timelines based on approval status.

- Strong written and verbal communication skills for coordinating with clients and cross-functional teams.

- Proficiency in monitoring outstanding invoices, researching discrepancies, and maintaining organized financial records.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .