Posted August 21, 2026
Accounts Receivable Clerk
Robert Half
Frankfort, KY, US
Full Time
15.84USD - 18.34USD per hour
Job Description
Job Description
We are looking for a dependable Accounts Receivable Clerk to provide Contract coverage for a short-term assignment supporting the bankruptcy servicing function in Frankfort, Kentucky. This role is ideal for someone with accounting experience who can step in quickly, manage time-sensitive case activity, and help maintain accurate handling of mortgage-related bankruptcy matters during an employee leave. The position requires strong attention to detail, sound judgment when working with financial and legal documents, and the ability to coordinate effectively with internal teams and external partners.
Responsibilities:
• Manage assigned bankruptcy-related loan accounts from intake through ongoing case activity, ensuring actions align with court requirements, investor expectations, and company procedures.
• Examine petitions, notices, filings, and related legal documentation to confirm information is complete, accurate, and ready for timely processing.
• Carry out servicing updates, account actions, and documentation steps within required deadlines to support compliant case administration.
• Partner with attorneys, servicing teams, and outside contacts to share updates, route required information, and keep cases moving appropriately.
• Monitor key dates, repayment terms, and plan conditions so that responses, payment handling, and file maintenance remain current throughout each case.
• Arrange property inspection activity with approved vendors when case circumstances require additional review.
• Apply tracking controls and account indicators within servicing records to support reporting, monitoring, and status visibility.
• Communicate with collections and foreclosure teams regarding delinquent bankruptcy accounts and coordinate next steps when escalation is needed.
• Direct eligible accounts to loss mitigation resources when alternative workout support should be considered.• Prior experience in accounts receivable, accounting support, or a related financial operations role.
• Working knowledge of cash application, billing support, collections, or account reconciliation processes.
• Ability to review detailed financial and legal documents with a high level of accuracy and confidentiality.
• Strong organizational skills with the ability to manage multiple deadlines in a fast-paced environment.
• Effective written and verbal communication skills for collaboration with internal departments and external partners.
• Proficiency with standard business systems and spreadsheets used for account tracking and reporting.
• Reliable attendance and the ability to contribute productively in a short-term Contract assignment.
• Bilingual communication skills are a plus.
Responsibilities:
• Manage assigned bankruptcy-related loan accounts from intake through ongoing case activity, ensuring actions align with court requirements, investor expectations, and company procedures.
• Examine petitions, notices, filings, and related legal documentation to confirm information is complete, accurate, and ready for timely processing.
• Carry out servicing updates, account actions, and documentation steps within required deadlines to support compliant case administration.
• Partner with attorneys, servicing teams, and outside contacts to share updates, route required information, and keep cases moving appropriately.
• Monitor key dates, repayment terms, and plan conditions so that responses, payment handling, and file maintenance remain current throughout each case.
• Arrange property inspection activity with approved vendors when case circumstances require additional review.
• Apply tracking controls and account indicators within servicing records to support reporting, monitoring, and status visibility.
• Communicate with collections and foreclosure teams regarding delinquent bankruptcy accounts and coordinate next steps when escalation is needed.
• Direct eligible accounts to loss mitigation resources when alternative workout support should be considered.• Prior experience in accounts receivable, accounting support, or a related financial operations role.
• Working knowledge of cash application, billing support, collections, or account reconciliation processes.
• Ability to review detailed financial and legal documents with a high level of accuracy and confidentiality.
• Strong organizational skills with the ability to manage multiple deadlines in a fast-paced environment.
• Effective written and verbal communication skills for collaboration with internal departments and external partners.
• Proficiency with standard business systems and spreadsheets used for account tracking and reporting.
• Reliable attendance and the ability to contribute productively in a short-term Contract assignment.
• Bilingual communication skills are a plus.
