What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are currently seeking Accounts Receivable (A/R) Clerk candidates who are self-starting and detail-oriented. This is a short-term contract / temporary Accounts Receivable Clerk position and is based in the Duluth, Georgia area. The Accounts Receivable Clerk will be entering, posting, and reconciling batches, as well as researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L. You're a good fit for this position is you are looking for career growth potential, and are capable of processing 200 invoices per week.
What you get to do every day
- Be an ambassador of the mission, values, and culture of the organization
- Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment
- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
- Square bank accounts, posting and balancing financial data in diverse ledgers
- Verify documents and codes
- Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
- Help resolve payment issues by contacting clients, assist in setting up payment plans
- Take care of payments and compile segments of monthly closings and annual reports in compliance with GAAP
Requirements
What you get to do every day
- Be an ambassador of the mission, values, and culture of the organization
- Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment
- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
- Square bank accounts, posting and balancing financial data in diverse ledgers
- Verify documents and codes
- Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
- Help resolve payment issues by contacting clients, assist in setting up payment plans
- Take care of payments and compile segments of monthly closings and annual reports in compliance with GAAP
Requirements
- AS400 Experience Required
-Comprehensive knowledge of Accounts Receivable (AR)
- AA or BS/BA degree in Accounting or related field
- 2 years of relevant experience in accounts receivable
- Dependability in Microsoft Office with strong Excel skills in particular
- Skilled with ERP systems
- Demonstrated analytical skills in basic accounts receivable and accounting policy
- Be detailed, flexible, and organized
Salary : $20 - $23
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