Top local firm is looking for an Accounts Receivable Clerk immediately. The Accounts Receivable Clerk is responsible for the accurate processing and reporting of all revenues and receivables.
Responsible for reporting and record keeping of the accounts. In addition, they will serve as a backup for Accounts Payable. RESPONSIBILITIES: 1.
Close, reconcile, settle and upload into the General Ledger system the daily batches 2. Coordinate and oversee final setup for new accounts 3. Oversee processing of all collections. 4.
Record and reconcile all activity and process statements. 5. Record and reconcile monthly activity of Restricted Funds and maintain fund history spreadsheets. 6. Maintain On-Site Storage Room and Coordinate Off-Site shipping and box labeling with Administrative Services. 7.
Serve daily as backup for processing of the Corporate Accounts Payable Need someone that has 3+ years Accounts Receivable experience with strong organizational skills, attention to detail, customer service, along with the accounting knowledge. Call us at or fax or email your resume to us today at or
3+ years Accounts Receivable experience with strong organizational skills, attention to detail, customer service, along with the accounting knowledge, Excel, Word
Employment Type: Temporary-to-full-time