Job Description
Description
Our client is seeking a motivated Accounts Receivable Clerk to support its accounting team in an ongoing temp-to-perm role. This position will focus on invoice processing, payment application, account maintenance, and collections support. The ideal candidate is detail-oriented, dependable, and comfortable working in a fast-paced environment with deadlines.
Primary Responsibilities:
+ Prepare, review, and issue customer invoices
+ Post cash receipts, ACH payments, wire transfers, and credit card payments
+ Maintain accurate customer account records and payment activity
+ Follow up on outstanding invoices and support collections efforts
+ Reconcile AR aging, customer balances, and unapplied payments
+ Research billing disputes and partner with internal departments to resolve discrepancies
+ Assist with month-end close, reporting, and account reconciliation tasks
+ Respond to customer inquirie...
Our client is seeking a motivated Accounts Receivable Clerk to support its accounting team in an ongoing temp-to-perm role. This position will focus on invoice processing, payment application, account maintenance, and collections support. The ideal candidate is detail-oriented, dependable, and comfortable working in a fast-paced environment with deadlines.
Primary Responsibilities:
+ Prepare, review, and issue customer invoices
+ Post cash receipts, ACH payments, wire transfers, and credit card payments
+ Maintain accurate customer account records and payment activity
+ Follow up on outstanding invoices and support collections efforts
+ Reconcile AR aging, customer balances, and unapplied payments
+ Research billing disputes and partner with internal departments to resolve discrepancies
+ Assist with month-end close, reporting, and account reconciliation tasks
+ Respond to customer inquirie...
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