What are the responsibilities and job description for the AR Clerk 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 Manufacturing company. Responsibilities of this position include: 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. Apply for this superb opportunity today. This is a long-term contract / temporary to hire Accounts Receivable Clerk position and is based in the Wixom, Michigan area.Responsibilities- Balance bank accounts, posting and balancing financial data in a number of different ledgers- Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment- Contact clients to help resolve payment issues; assist in setting up payment plans- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders- Support, communicate, and reinforce the mission, values and culture of the organization- Compile segments of monthly closings and annual reports and take care of payments in compliance with GAAP- Verify codes and documents- Execute a number of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
Salary : $26 - $30
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