What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
Are you a self-starting and detail-oriented Accounts Receivable (A/R) Clerk? This is a long-term contract / temporary to hire Accounts Receivable Clerk position and is based in the Tipp City, Ohio area. A growing Automotive company is partnering with Robert Half to find an Accounts Receivable (A/R) Clerk to join their accounting team. The Accounts Receivable Clerk'Microsoft duties will be to enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a great match for a candidate looking for career growth potential, and who is capable of processing 200 invoices per week.
What you get to do every single day
- Review status of delinquent accounts daily and initiate collection action by contacting customers
- Help resolve payment issues by contacting clients, assist in setting up payment plans
- Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
- Be an ambassador of the mission, values, and culture of the organization
- Compile segments of monthly closings and annual reports and take care of payments in compliance with GAAP
- Present information, as requested to shippers, customers, the sales/marketing department and other stakeholders
- Verify codes and documents
- Reconcile bank accounts, posting and balancing financial data in different ledgers
What you get to do every single day
- Review status of delinquent accounts daily and initiate collection action by contacting customers
- Help resolve payment issues by contacting clients, assist in setting up payment plans
- Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
- Be an ambassador of the mission, values, and culture of the organization
- Compile segments of monthly closings and annual reports and take care of payments in compliance with GAAP
- Present information, as requested to shippers, customers, the sales/marketing department and other stakeholders
- Verify codes and documents
- Reconcile bank accounts, posting and balancing financial data in different ledgers
Salary : $19 - $22
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