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Accounts Receivable Clerk

Job in Houston, Harris County, Texas, 77007, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-06-25
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Description We are looking for an Accounts Receivable Clerk to join a team in Houston, Texas in a contract position with the potential to become permanent. This role combines day-to-day receivables work with direct customer interaction, making it ideal for someone who can manage financial transactions accurately while providing responsive service. The position supports billing, collections, order processing, and account follow-up while helping maintain a positive experience for customers.

Responsibilities:

- Oversee accounts receivable activities from invoice creation through payment follow-up to help keep customer accounts current.

- Review and enter sales orders accurately, then prepare billing documents based on completed order information.

- Produce and distribute invoices through regular delivery schedules, including support for recurring mailed invoice batches.

- Coordinate with accounting leadership to record receivable-related entries and maintain accurate general ledger support.

- Conduct commercial collections outreach by contacting customers about overdue balances and documenting follow-up activity.

- Assist with applying incoming payments, including credit card transactions and other cash receipts, to the correct customer accounts.

- Respond to customer questions related to invoices, account balances, and payment status in a prompt and timely manner.

- Investigate billing concerns and work with internal partners to resolve discrepancies that may delay payment. Requirements - Experience handling accounts receivable responsibilities, including billing, invoicing, and payment tracking.

- Background in commercial collections with the ability to follow up on past-due accounts effectively and professionally.

- Working knowledge of cash application and cash collections processes.

- Familiarity with billing systems and maintaining accurate financial transaction records.

- Experience using Dynamics GP in an accounting or receivables environment.

- Strong customer service and communication skills for handling client questions and account issues.

- High level of accuracy, organization, and attention to detail when managing transactions and documentation.

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 () .
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