Accountemps is seeking an Accounts Receivable (A/R) Clerk. Candidates who are looking for great career growth potential and a great benefits package will be interested in joining this quickly growing accounting team.
If you are able to 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, you are a good fit for this position. The Accounts Receivable Clerk must be a self-starter with high attention to detail, in order to handle 200+ invoices a week. This is a short term temporary Accounts Receivable Clerk position.
Reconcile bank accounts, posting and balancing financial data in various ledgers Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders Contact clients to help resolve payment issues; assist in setting up payment plans Promote, communicate, and reinforce the mission, values and culture of the organization Take care of payments and compile segments of monthly closings and annual reports in compliance with GAAP Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing, and making arrangements for payment Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks Verify codes and documents - Strong familiarity with Microsoft Excel Sage 50 experience required Accounts receivable experience desired Bank reconciliations experience preferred Skilled with ERP systems AA or BS/BA degree in Accounting or related field preferred Strong analytical skills in basic accounts receivable and accounting policy 2+ years of relevant experience in accounts receivable Observant, accurate and able to thrive in a fast paced environment
Employment Type: Temporary