Job Description

Robert Half is looking to bring on an experienced, efficient, and detail-oriented Accounts Receivable Clerk. To succeed in this role, you will enter, post, and reconcile batches, research and resolve customer accounts receivable issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to General Ledger. You will be processing full-cycle accounts payable, handling a high volume of invoices per week, with high attention to detail. Apply for this superb opportunity today. Contact us at 813-623-6832.

How you will make an impact:

\xc2\xb7 Contact clients to help resolve payment issues; assist in setting up payment plans

\xc2\xb7 Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks

\xc2\xb7 Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing, and making arrangements for payment

\xc2\xb7 Be an ambassador of the mission, values, and culture of the organization

\xc2\xb7 Square bank accounts, posting and balancing financial data in diverse ledgers

\xc2\xb7 Take care of payments and compile segments of monthly closings and annual reports in compliance with GAAP

\xc2\xb7 Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders

\xc2\xb7 Test documents and codes

Requirements

What we are looking for:

\xc2\xb7 2+ years of relevant experience in accounts receivable

\xc2\xb7 Analytical skills in basic accounts receivable and accounting policy

\xc2\xb7 Associate\'s degree in Accounting or related field desired

\xc2\xb7 Be detailed, flexible, and organized

\xc2\xb7 Knowledgeable of ERP systems

\xc2\xb7 Solid understanding of accounts receivable

\xc2\xb7 Command of Microsoft Excel

Robert Half