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Manage daily accounts receivable activities, including cash posting and payment applicationHandle customer collections and follow up on outstanding balances (commercial mostly)Research and resolve account discrepancies and payment issuesMaintain accurate customer account recordsCommunicate with customers regarding invoices, balances, and payment statusAssist with reconciliations and other accounting-related tasks as neededSupport the accounting team in a fast-paced, high-volume service environmentQualifications2+ years of hands-on Accounts Receivable experienceStrong collections and cash application/posting experienceComfortable working independently in a busy environmentStrong attention to detail and organizational skillsExcellent communication and follow-up abilitiesQuickBooks experience preferred, but not requiredStrong working knowledge of Microsoft Office and general accounting practicesWhat's Offered$25-$29/hour, depending on experienceBonus potentialMedical, dental, and vision benefitsPaid Time Off (PTO)Please apply today to Daniele.
Zavarella@roberthalf(com)
RH
Robert Half
Accounts Receivable Clerk
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Connecticut data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$49,527 / year median in Connecticut
-1% projected decline
Job Description
Accounts Receivable Specialist, Full-Time, PermanentLocation:
Bloomfield, CT |FULLY OnsiteCompensation:
$25-$29/hour + bonus PotentialA busy and growing service company in Bloomfield is seeking an experienced Accounts Receivable Specialist to join its accounting team. This is a hands-on role for someone who is comfortable managing collections, posting customer payments, and keeping accounts receivable activity accurate and up to date.Manage daily accounts receivable activities, including cash posting and payment applicationHandle customer collections and follow up on outstanding balances (commercial mostly)Research and resolve account discrepancies and payment issuesMaintain accurate customer account recordsCommunicate with customers regarding invoices, balances, and payment statusAssist with reconciliations and other accounting-related tasks as neededSupport the accounting team in a fast-paced, high-volume service environmentQualifications2+ years of hands-on Accounts Receivable experienceStrong collections and cash application/posting experienceComfortable working independently in a busy environmentStrong attention to detail and organizational skillsExcellent communication and follow-up abilitiesQuickBooks experience preferred, but not requiredStrong working knowledge of Microsoft Office and general accounting practicesWhat's Offered$25-$29/hour, depending on experienceBonus potentialMedical, dental, and vision benefitsPaid Time Off (PTO)Please apply today to Daniele.
Zavarella@roberthalf(com)