AR Clerk

Overview

• Join a dynamic accounting team as an Accounts Receivable Clerk in a fast-paced environment.
• This is a contract position with potential for temp-to-perm conversion.
• Work onsite Monday-Friday, 9AM-5PM, with a 30-minute lunch break.
• Contribute to the billing and invoicing processes within the accounting team.
• Enhance your skills in accounts receivable and accounting practices.
• Collaborate with professionals to ensure accurate and timely invoice processing.
• Utilize your communication skills to interact effectively with team members.
• Gain valuable experience in a supportive and structured work environment.

Key Responsibilities & Duties

• Enter billing invoices accurately into the accounting system.
• Utilize Excel for data management and reporting tasks.
• Collaborate with the accounting team to ensure efficient workflow.
• Maintain organized records of accounts receivable transactions.
• Assist in resolving discrepancies related to invoices and payments.
• Support the team in meeting deadlines and achieving financial goals.
• Communicate effectively with internal and external stakeholders.
• Adapt to the fast-paced environment and prioritize tasks accordingly.

Job Requirements

• Associate of Science (AS) degree or equivalent educational background.
• Basic computer skills, including proficiency in Excel.
• Prior accounts receivable or accounting team experience preferred but not required.
• Strong communication skills for effective team collaboration.
• Ability to work onsite Monday-Friday, adhering to a structured schedule.
• Capability to perform in a fast-paced and dynamic work environment.
• Attention to detail and accuracy in invoice processing.
• Willingness to learn and adapt to accounting practices and procedures.