Accounts Receivable Clerk
Job
Robert Half
Kenner, LA (In Person)
Full-Time
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Job Description
Description We are looking for an Accounts Receivable Clerk to join our team in Kenner, Louisiana. The ideal candidate will be responsible for managing accounts receivable tasks, including collections, invoice processing, and financial analysis. This role requires someone who is detail-oriented, proactive, and eager to contribute to a collaborative work environment.
Responsibilities:
- Handle foreign and domestic collections to ensure timely payments.
- Process and issue invoices, debit notes, and credit notes efficiently.
- Utilize Excel for basic data management and reporting tasks.
- Analyze accounts receivable aging reports to identify overdue accounts.
- Collaborate on tasks related to Letters of Credit (L/C) and Sight Drafts (S/D), with training provided if necessary.
- Work independently while maintaining strong communication with team members.
- Foster positive relationships with colleagues and external stakeholders.
- Contribute to process improvement initiatives to optimize accounts receivable operations.
- Demonstrate a willingness to learn and grow within the role.
- Minimum of 3 years of experience in accounts receivable or a related field.
- Proficiency in handling billing and commercial collection processes.
- Familiarity with basic Excel functions; advanced proficiency is not required.
- Exposure to Letters of Credit (L/C) and Sight Drafts (S/D) is preferred, but training will be provided.
- Strong analytical skills to interpret aging reports and financial data.
- Ability to work both independently and as part of a team.
- Excellent interpersonal skills to collaborate effectively with others.
- A proactive mindset with the capacity to adapt and learn new concepts.
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