Accounts Payable Clerk

We are currently seeking an Accounts Receivable Clerk who knows how to do general ledger accounting, AR. This is a contract to hire role with our client.

Typical duties may include:

• Posting customer payments by recording cash, checks, and credit card transactions.
• Posting revenues by verifying and entering transactions form lock box and local deposits.
• Update receivables by totaling unpaid invoices.
• Maintain records by microfilming invoices, debits, and credits.
• Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
• Resolve valid or authorized deductions by entering adjusting entries.
• Resolve invalid or unauthorized deductions by following pending deductions procedures.
• Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
• Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
• Protect organization’s value by keeping information confidential.
• Update job knowledge by participating in educational opportunities.
• Accomplish accounting and organization mission by completing related results as needed.

Education and Experience

• High School Diploma, GED or equivalent required
• Associates Degree in accounting, finance or a related field is a plus
• Previous A/R experience required

Job Types: Full-time, Contract

Pay: $20.00 - $25.00 per hour

Recommended Skills

• Accounts Receivable
• Customer Service
• Finance
• General Ledger
• Sales
• Accounting