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Job Description
Our client is looking for a dependable and detail-focused Accounts Receivable Clerk to join their team in an ongoing temp-to-perm capacity. This position is well suited for someone who enjoys working with numbers, maintaining accurate records, and supporting the overall cash flow process through timely billing, payment posting, and account follow-up.
The ideal candidate will have prior experience in accounts receivable or transactional accounting, strong organizational skills, and the ability to communicate professionally with internal teams and external customers.
Responsibilities:
Generate and distribute customer invoices and account statementsApply daily cash receipts and ensure payments are posted accuratelyTrack outstanding balances and follow up on past-due accountsInvestigate and resolve billing discrepancies, short payments, and unapplied cashReconcile customer accounts and maintain accurate AR recordsAssist with account aging reviews and collection activitySupport month-end reporting and AR close processesCollaborate with accounting and customer service teams to resolve account issuesPerform additional administrative and accounting support duties as needed