What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are seeking an experienced Accounts Receivable (AR) Contractor for a prestigious university located in the Hartford, CT area. This position will be focused primarily on cash application and will play a critical role in ensuring the accurate and timely processing of financial transactions.
Responsibilities:
- Apply cash from various sources including checks, wire transfers and credit card payments.
- Maintain and reconcile cash accounts, ensuring accuracy and consistency.
- Investigate and resolve any discrepancies in payments and accounts.
- Prepare and post daily deposits.
- Process, verify, and post receipts for goods sold or services rendered.
- Generate financial statements and reports detailing accounts receivable status.
- Provide administrative support to the finance department as needed.
- Bachelor's degree in Accounting, Finance or related field.
- A minimum of 3 years of experience in Accounts Receivable.
- Proven experience with cash application and account reconciliation.
- Strong understanding of fundamental AR concepts, practices and procedures.
- High level of proficiency in Microsoft Office Suite, particularly Excel.
- Exceptional attention to detail, accuracy and excellent organizational skills.
- Excellent communication skills, both written and verbal.
- Ability to multitask, prioritize and meet deadlines.
Salary : $20 - $26
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