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Accounts Receivable Clerk

Job in Woburn, Middlesex County, Massachusetts, 01815, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-07-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
Job Description & How to Apply Below
Description We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a service-focused organization in Woburn, Massachusetts. This Long-term Contract position is ideal for someone who can manage billing activity, apply incoming payments accurately, and maintain consistent follow-up on outstanding commercial accounts. The person in this role will help keep cash flow processes organized, resolve account discrepancies, and contribute to a dependable finance function.

Responsibilities:

- Generate and review customer invoices to ensure billing records are accurate, complete, and issued on schedule.

- Record incoming payments and post cash receipts to the appropriate customer accounts with close attention to detail.

- Monitor aging reports and conduct timely follow-up with commercial clients to collect overdue balances.

- Investigate payment issues, reconcile account differences, and coordinate with internal teams to resolve billing questions.

- Maintain organized accounts receivable documentation and update account activity to support accurate financial reporting.

- Communicate professionally with customers regarding payment status, remittance details, and outstanding balances.

- Support routine cash collection efforts by prioritizing delinquent accounts and tracking collection progress.

- Assist with receivables-related process updates or workflow changes as needed within the department. Requirements - Experience handling accounts receivable tasks in a business or service environment.

- Working knowledge of commercial collections practices and customer account follow-up.

- Ability to process cash applications accurately and match payments to open invoices.

- Familiarity with billing functions, account reconciliation, and receivables recordkeeping.

- Strong attention to detail with the ability to manage multiple deadlines effectively.

- Clear written and verbal communication skills for interacting with customers and internal stakeholders.

- Proficiency with standard office and accounting software used for receivables processing.

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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