What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
Robert Half is looking for an experienced Accounts Receivable (A/R) professional with outstanding organizational skills and an eye for detail to join a dynamic, growing team. To succeed in this role, you will 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. If you are searching for a diversified company that offers great career growth potential and an impressive benefits package, this could be a wonderful match for you. This is a long-term contract / temporary Accounts Receivable Clerk position and is based in the Mount Washington, Kentucky area.Your responsibilities- Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP- Review status of delinquent accounts daily and initiate collection action by contacting customers- Balance bank accounts, posting and balancing financial data in a number of different ledgers- Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks- Provide information, as requested to shippers, customers, the sales/marketing department and other stakeholders- Contact clients to help resolve payment issues; assist in setting up payment plans- Test documents and codes- Represent and exude the values, culture, and mission of the organization
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