What are the responsibilities and job description for the Accounts Receivable position at Robert Half?
Robert Half is looking to bring an experienced, efficient Accounts Receivable (A/R) professional onto a growing team at a reputable company. 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 a top performer seeking a solid benefits packaged and a great work environment, apply today! This is a short-term contract / temporary to hire Accounts Receivable Clerk position and is based in the Norwich, New York area.
What you get to do every day
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Settle bank accounts, posting and balancing financial data in a variety of ledgers
- Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
- Test documents and codes
- Offer information to shippers, customers, the sales/marketing department and other stakeholders
- Be an ambassador of the mission, values, and culture of the organization
- Process payments and compile segments of monthly closings and annual reports in compliance with GAAP
Requirements
- High attention to detail
- Process Payments experience preferred
- Accounts Receivable (AR) experience
- Financial Audits experience
- Data entry experience preferred
- ERP system experience
- AA or BS/BA degree in Accounting or related field preferred
- General proficiency in Microsoft Word and Microsoft Excel preferred
- 2 years of relevant experience in accounts receivable
- Analytical skills in basic accounts receivable and accounting policy
Salary : $19 - $22
