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

Accounts Receivable

Expired Job

The Reserves Network Solon , OH 44139

Posted 2 months ago

Our client has an immediate need for a Temp-to-hire Accounting Clerk in Solon, OH.
Hours are 8am-5pm, M-F.
Salary is $16-18 an hour.

Responsibilities:
Accounts Payable & Accounts Receivable.
Receive customer calls to resolve issues, answer questions, and receive payments.
Manage credit card reconciliations.
Invoicing; responsible for daily invoicing and monthly statement generation and mailing.
Work with inside and outside salespeople to resolve customer issues.
Review customer credit applications and conduct credit checks to establish new customer accounts, review customer accounts to ensure payment trends are in line with credit terms, review accounts to ensure proper posting of cash receipts, and monitor customer credit limits.
Collect on delinquent accounts, work with 3rd party collection agency on uncollected accounts; communicate with Accounts Receivable Manager and Controller regarding delinquent accounts.

Requirements:
High School Diploma/GED; some college preferred.
5 years of experience in Accounts Receivable, Accounts Payable, Invoicing & Collections.
Experience in invoicing to customer specific requirements.
Proficiency in Microsoft Office and Excel.
Excellent written and verbal communication
Benefits:
Healthcare insurance during temp-to-hire period.
Medical, Dental, 401k, Vision, Paid Sick Leave Days, and Vacation once hired.
Perks:
Great Environment.
hour or one hour lunch.
Free bagels and donuts each Monday.
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.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

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 / Accounting Associate

The Robbins Company

Posted 3 weeks ago

VIEW JOBS 10/26/2018 12:00:00 AM 2019-01-24T00:00 Job Summary: Receive, verify, and process invoices for payment accurately and in a timely manner. Enter journal entries, miscellaneous account reconciliations, and other accounting duties as needed. Essential Duties/Responsibilities: Accounts Payable * Review and process accounts payable invoices. Match purchase order receiving tickets with invoices to ensure accuracy. Follow up on any discrepancies or missing items with the Purchasing or Receiving Departments. Ensure proper approvals. * Code, match, enter, review and approve invoice batches. * Maintain vendor information and vendor files. * Research, follows-up and resolve any invoice issues or vendor questions. * Backup to A/P Associate in processing of check runs. * Communicate with Supervisor on any issues identified in the processing and payment of invoices. * Perform other related duties as required. Accounting * Enter journal entries as provided from other accounting staff members. * Prepare account reconciliations. * Perform any other functions as required by management. Qualifications: * Post-secondary education in accounting. * 3+ years accounts payable and purchase order experience. * 1-3 years general accounting experience. * Ability to work independently, with great accuracy. * Excellent communication skills to resolve problems efficiently and professionally. * ERP experience preferred. Job Related Stats: * Processes over 250 invoices/week (approx $1 million/week). * Internal contacts with Accounting, Purchasing and Receiving Depts. * External contacts with vendors. The Robbins Company Solon OH

Accounts Receivable

Expired Job

The Reserves Network