What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
Are you a self-starting and detail-oriented Accounts Receivable (A/R) Clerk? This is a long-term contract / temporary to hire Accounts Receivable Clerk position and is based in the southern Maine area. Robert Half is partnering with a growing Manufacturing company who is seeking an Accounts Receivable (A/R) Clerk to join the accounting team. On an average day, the Accounts Receivable Clerk will perform tasks like entering, posting, and reconciling batches, as well as 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. If you can process 200 invoices per week and are looking for career growth potential, then you're a great match for this position.
Responsibilities
- Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP
- Reconcile bank accounts, posting and balancing financial data in various ledgers
- Confirm documents and codes
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
- 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
- Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
Salary : $22 - $25