Robert Half

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Accounts Receivable Clerk

at Robert Half

Pay: up to $19.97/hour
USD17.05 - 19.97 / Hourly
Posted: 7/16/2019
Job Status: Contract/Temporary
Job Reference #: 00220-9502001974-usen

Job Description

Description
Accountemps is seeking an Accounts Receivable (A/R) Clerk. If you're looking for great career growth potential and a great benefits package, you might be the right candidate for this quickly growing accounting team. Entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L will be among the Accounts Receivable Clerk's duties. The Accounts Receivable Clerk will handle 200+ invoices a week, so we are seeking candidates who are self-starters, with high attention to detail. This is a short-term temporary-to-full-time Accounts Receivable Clerk position and is based in the Tucson, Arizona area.

What you get to do every single day

- Reconcile bank accounts, posting and balancing financial data in different ledgers

- Contact clients to help resolve payment issues; assist in setting up payment plans

- Carry out an assortment of basic accounting tasks in accordance with standard procedures, including general accounting tasks

- Process payments and compile segments of annual reports and monthly closings in compliance with GAAP

- Offer information to shippers, customers, the sales/marketing department and other stakeholders

- Verify documents and codes

- Support, communicate, and reinforce the mission, values and culture of the organization

- Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment

Please submit your resume to www.accountemps.com today!
Requirements
- Strong analytical skills in basic accounts receivable and accounting policy

- Dependability in Microsoft Office with strong Excel skills in particular

- AA or BS/BA degree in Accounting or related field preferred

- Comprehensive knowledge of Accounts Receivable (AR)

- Minimum of two (2+) years of relevant experience in accounts receivable

- Attentive, ability to work independently and prioritize tasks

- Experience with ERP systems

Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!