What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
A self-starting, detail-oriented Accounts Receivable Clerk (A/R) might be interested in this job opening. This is a short-term contract / temporary to hire Accounts Receivable Clerk position and is based in the Bolingbrook, Illinois area. The Accounts Receivable Clerk's 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 position is for candidates who are looking for career growth potential, and who are capable of processing 200 invoices per week.Key responsibilities- Square bank accounts, posting and balancing financial data in diverse ledgers- Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment- Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks- Test documents and codes- Assist in setting up payment plans; contact clients to help resolve payment issues- Communicate information, as requested to shippers, customers, the sales/marketing department and other stakeholders- Represent and exude the values, culture, and mission of the organization- Take care of payments and compile segments of monthly closings and annual reports in compliance with GAAP
Salary : $22 - $26
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