What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
Robert Half has an excellent opportunity for an accounts receivable (A/R) professional. In this position, 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. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle A/P, handling 200 invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a contract employee with the opportunity for conversion into a full-time position.
Responsibilities:
· Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities
· Reconcile bank accounts, posting and balancing financial data in various ledgers
· Input timesheet data
· Verify of documents and codes
· Process payments and compiling segments of monthly closings and annual reports
· Support, communicate, reinforce and defend the mission, values and culture of the organization
· Provides information as requested to shippers, customers, the sales/marketing department and other stake holder
· Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans
Salary : $18 - $20
