What are the responsibilities and job description for the AR Clerk - Hartsville South Carolina position at Corestaff Services?
Accounts Receivable
Are you looking to show off your high degree of accounting knowledge?
Apply today to join a team where your growth, well-being, and success are our top priority!
Details :
20 per hour pay rate
Full Time
Contract - 3 months
Onsite in South Carolina 29550-3300
Schedule : 7am - 3 : 30pm M-F
What's in it for you?
Health, Dental, Vision insurance offered
401k options
Paid weekly
Work with a great team!
Only considering candidates with the following :
High School Diploma or Equivalent
2 years in Accounts Receivables Analyst
Proficiency with Accounts Receivable Cash Application Software (for both US and Canadian receipts).
Ability to resolve discrepancies, including missing remittance advice and unmatched remittances.
Strong attention to detail for templating remittances to ensure automation.
Skilled in reviewing and recording cash remittances, identifying root causes of issues.
Experience with Oracle Accounts Receivable for maintenance functions (bank fees, chargebacks, adjustments).
Ability to assist AR Analysts with investigating and resolving customer payment disputes.
Strong research and reconciliation skills for unapplied cash payments.
Competence in reporting daily metrics and providing relevant reports to teams.
Experience with daily bank reconciliations and monthly close tasks.
Strong knowledge of Accounts Receivable systems and processes, applying this knowledge effectively.
Responsibilities :
Responsible for processing and applying cash receipts for the Company’s United States and Canadian Receipts. This requires a high level of proficiency while using the current Accounts Receivable Cash Application Software.
Responsible for resolving discrepancies with appropriate department and division personnel and / or customers. Including missing remittance advice and unmatched remittances.
Responsible for templating remittances accurately and efficiently to ensure highest level of future automation.
Reviewing and recording cash remittances not auto applied by our software to find the root cause of the issue.
Perform a variety of maintenance function within Oracle Accounts Receivable application to ensure customer accounts are accurately and timely maintained. To include bank fee, charge backs, and daily adjustments.
Assists AR Analysts with the investigation and resolution of customer payment disputes and issues.
Research and reconcile unapplied cash payments
Perform reporting for daily metrics and provide reporting to other teams.
Assist and perform daily bank reconciliations.
Assist and perform daily and monthly close task.
Maintain a high degree of knowledge regarding Accounts Receivable system and process. And applies the knowledge and performance in the department responsibility.
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