Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Accounts Receivable Clerk

Expired Job

Accountemps Uniontown , OH 44685

Posted 4 months ago

Our client in Uniontown has multiple openings in Accounts Receivable (A/R) In this position, you 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. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail. This is a temporary opportunity with a strong possibility for temporary to hire. Responsibilities

  • Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities

  • Reconcile bank accounts, posting and balancing financial data in various ledgers

  • Input timesheet data

  • Verify of documents and codes

  • Process payments and compiling segments of monthly closings and annual reports

  • Support, communicate, reinforce and defend the mission, values and culture of the organization

  • Provides information as requested to shippers, customers, the sales/marketing department and other stake holder

  • Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans


  • 1+ years of relevant experience in receivable/accounts payable

  • Strong analytical skills in basic accounts payable and accounting policy

  • Detail oriented, accurate and able to multitask in a fast paced environment

  • Proficiency in Microsoft Office with strong Excel skills How to apply: - - Email your resume to

Employment Type: Temporary

upload resume icon
See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Accounts Payable Administrator

Comdoc Inc.

Posted 2 days ago

VIEW JOBS 1/15/2019 12:00:00 AM 2019-04-15T00:00 ComDoc, a Xerox company is changing the way business works by applying our expertise in imaging & business process! We are in search of an Accounts Payable Administrator out of our Corporate Headquarts in Uniontown, OH! Join a team of innovators and contribute your personalization to our efficiencies. SUMMARY OF POSITION: Reviews and processes invoices by performing established procedures and receiving proper approvals before a payment can be initiated. Serves as centralized point of contact for all vendor related issues. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. * Ensures assigned vendors are paid per contractual terms and that inquiries and payment issues are responded to and resolved in a timely manner * Resolves invoice discrepancies * Ensures vendor invoices are accurately coded and routed to the branches/departments for approval. * Works with branches to resolve service issues using sound business acumen and financial judgment in decision-making * Reviews vendor discounts processed via ERP online matching system * Processes all invoices and/or bills accurately and timely. * Reconciles monthly statements and researches outstanding items over 30 days. * Processes weekly check run/balance reports. * Processes CWO payments. * Prepares vendor setup. * Answers all vendor inquiries * Prepares tax update / reviews monthly reports. * Processes 1099 Filing. * Processes Month End balancing. * Processes Month End Reports / YE reports * Assists with accounts receivable and special projects, as necessary. QUALIFICATIONS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION / EXPERIENCE Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. LANGUAGE SKILLS Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization. MATHEMATICAL SKILLS Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs. REASONING ABILITY Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. COMPUTER SKILLS To perform this job successfully, an individual should have intermediate level skill with Microsoft Office Suite, including excellent Excel ability, as well as previous experience with ERP software and/or an AS400 environment. * ABILITY TO PASS A DRUG SCREEN (hair analysis going back 6 months) AND BACKGROUND CHECK IS A REQUIREMENT* If you're interested, please APPLY TODAY!! Comdoc Inc. Uniontown OH

Accounts Receivable Clerk

Expired Job