What are the responsibilities and job description for the Analyst position at Robert Half?
This dynamic team is seeking an Accounts Receivable (A/R) professional to join their growing company. Responsibilities include entering, posting and reconciling batches, researching and resolving customer A/R issues, preparing aging reports, placing billing and collection calls, maintaining cash receipts journal, and updating and reconciling sub-ledger to G/L. Develop your career and enjoy a generous benefits package when you take on this opportunity through Robert Half. As the permanent Accounts Receivable Clerk, you will work in the West Palm Beach, Florida region.
Responsibilities
- Supply customers, the sales/marketing department and other stake holders with information as requested
- Maintain, relate, and promote the mission, values and culture of the organization
- Process payments and assemble segments of monthly closings and annual reports in compliance with GAAP
- Handle a range of basic accounting tasks using standard procedures
- Confirm documents and codes are correct
- Post and balance financial data in various ledgers to reconcile bank accounts
- Communicate with clients to settle payment issues and help create a payment plan
Please call Julie Kirvin @561-232-2142 or connect with me on LinkedIN.
Requirements
- Be detailed, flexible, and organized
- Knowledgeable of ERP systems
- AA or BS/BA degree in Accounting or related field
- 3 years of relevant experience in accounts receivable
- Comprehensive knowledge of Accounts Receivable (AR)
- Microsoft Excel experience including pivot tables and v-lookups.
- Proven analytical skills in basic accounts receivable and accounting policy
Please call Julie Kirvin @561-232-2142 or connect with me on LinkedIN.
