Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. 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. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you.
You will begin as a temporary employee with the opportunity for conversion into a full-time position. 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 Please apply at or call us at
Skills/Qualifications ? AA or BS/BA degree in Accounting or related field ? 3+ years of relevant experience in receivable/accounts payable ? Bookkeeping experience preferred ? 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
Employment Type: Temporary