What are the responsibilities and job description for the Deductions position at Robert Half?
We might have an Accounts Receivable (A/R) Clerk job for you, if you are self-starting and detail-oriented! This is a long-term contract / temporary Accounts Receivable Clerk position and is based in the Parsippany, New Jersey area. A growing Pharmaceutical company is partnering with Robert Half to find an Accounts Receivable (A/R) Clerk to join their accounting team. As part of their duties, the Accounts Receivable Clerk 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. We are seeking candidates who are looking for career growth potential, and who are capable of processing 200 invoices per week.
How you will make an impact
- Corroborate documents and codes
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Reconcile bank accounts, posting and balancing financial data in different ledgers
- Present information, as requested to shippers, customers, the sales/marketing department and other stakeholders
- Process payments and compile segments of annual reports and monthly closings in compliance with GAAP
- Promote, communicate, and reinforce the mission, values and culture of the organization
- Assist in setting up payment plans; contact clients to help resolve payment issues
- Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks
How you will make an impact
- Corroborate documents and codes
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- Reconcile bank accounts, posting and balancing financial data in different ledgers
- Present information, as requested to shippers, customers, the sales/marketing department and other stakeholders
- Process payments and compile segments of annual reports and monthly closings in compliance with GAAP
- Promote, communicate, and reinforce the mission, values and culture of the organization
- Assist in setting up payment plans; contact clients to help resolve payment issues
- Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks
