What are the responsibilities and job description for the Senior Accounts Receivable Analyst position at Robert Half?
Are you a self-starting and detail-oriented Accounts Receivable (A/R) Clerk? This is a long-term contract / temporary Accounts Receivable Clerk position and is based in the Chicago, Illinois area. On an average day, the Accounts Receivable Clerk will perform tasks like entering, posting, and reconciling batches, as well as researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L. This position is for candidates who are looking for career growth potential, and who are capable of processing 200 invoices per week.
What you get to do every single day
- Promote, communicate, and reinforce the mission, values and culture of the organization
- Process payments and compile segments of annual reports and monthly closings in compliance with GAAP
- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
- Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Review status of delinquent accounts daily and initiate collection action by contacting customers
- Help resolve payment issues by contacting clients, assist in setting up payment plans
- Square bank accounts, posting and balancing financial data in diverse ledgers
- Verify documents and codes
What you get to do every single day
- Promote, communicate, and reinforce the mission, values and culture of the organization
- Process payments and compile segments of annual reports and monthly closings in compliance with GAAP
- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
- Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Review status of delinquent accounts daily and initiate collection action by contacting customers
- Help resolve payment issues by contacting clients, assist in setting up payment plans
- Square bank accounts, posting and balancing financial data in diverse ledgers
- Verify documents and codes
Salary : $43 - $50
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