Accounts Receivable Clerk in Melbourne, FL

Accounts Receivable Clerk Job Description

Companies look for accounts receivable clerks who have excellent attention to detail, strong organizational skills, and the ability to work effectively as part of a team. A demonstrated commitment to customer service is also valued, as is the ability to work under pressure and meet tight deadlines. The most sought-after candidates have an understanding of accounting principles and experience in using accounting software. A high school diploma or equivalent is required.

Typical accounts receivable clerk duties include:

Entering customer invoices and payments into the appropriate accounting systems Processing customer payments, refunds, and adjustments Reconciling customer accounts and identifying discrepancies Maintaining accurate customer files, including invoices and payment records Researching and resolving customer inquiries Following up with customers regarding overdue payments Assisting with month-end closing activities

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Salary for Accounts Receivable Clerk in Melbourne, FL
38130 - 46733
25th percentile
38130
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
42548
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
46733
Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Payable Manager 61380 68355 84863 Accounts Receivable Manager 61613 70680 88815 Accounts Payable Specialist 42083 47663 51848 Accounts Receivable Specialist 43710 48593 53010 Accounts Receivable Analyst 50220 55800 62775 Accounts Payable Analyst 48128 53010 58590 Accounts Payable Clerk 37433 41850 46733 Billing Manager/Supervisor 49523 61380 77423 Billing Coordinator/Specialist 37433 42780 49988 Billing Clerk 35805 39758 43710 Purchasing Manager – Accounting Operations 58590 70913 83700 Inventory Analyst 40455 50453 60683 Inventory Clerk 33713 38363 47430

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