Description We are offering an exciting opportunity in the manufacturing sector for an Accounts Receivable Clerk in SANDUSKY, Ohio. This role involves managing payments for goods and services, documenting transactions, and handling customer invoicing. The selected candidate will be tasked with maintaining accounts receivable records, analyzing transactions, and executing accounts receivable collection functions. Responsibilities: • Facilitate and manage the receipt of payments for goods and services • Document all transactions accurately within the ERP system • Handle and manage customer invoicing processes • Maintain and regularly review accounts receivable records • Perform accounts receivable collection functions and apply payment receipts • Develop and implement credit policies, procedures, and guidelines • Manage credit and collection operations, including sending bill reminders and communicating with customers • Initiate formal collection procedures for delinquent accounts and liaise with the collection department or third-party collection agency • Generate regular financial statements and reports detailing invoice and accounts receivable activity • Maintain customer file information and relevant data • Undertake special research projects/tasks as needed. Requirements • Proficiency in Accounts Receivable (AR) processes. • Demonstrable experience with Aging Reports. • Proficient in Cash Posting operations. • Proven track record of Collecting Payments in a manufacturing environment. • Knowledge of general accounting principles, regulatory standards, and compliance requirements. • Ability to calculate, post, and manage accounting figures and financial records. • High degree of accuracy and attention to detail. • Proficiency in Office Suite, particularly Excel, and accounting software. • Excellent data entry skills. • Strong ability to organize and prioritize tasks. • Good written and verbal communication skills. • Proven ability to handle sensitive, confidential information. • Demonstrated ability to work both independently and as part of a team. • Aptitude for problem solving and negotiation. • Minimum of a high school diploma or equivalent, higher degree in Finance or Accounting is a plus. • Relevant certification such as Certified Accounts Receivable Specialist will be advantageous. 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 (https://www.roberthalf.com/us/en/mobile-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 roberthalf.gobenefits.net 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 (https://www.roberthalf.com/us/en/terms) .