What are the responsibilities and job description for the Accounts Receivable Clerk position at CSI Companies?
Job Summary
The Accounts Receivable Clerk is primarily responsible for resolving open cash on customer accounts, contributing to the accuracy and integrity of financial records. This position involves researching payments, managing large data sets, and executing repeatable processes to ensure the efficient cleanup of outstanding balances.
Pay : $20.50 – 25.50 an hour based on experience.
Hours : Full Time - Monday-Friday Normal Business Hours (Ex. 8am-5pm, 7 : 30-4pm etc.)
Why this Opportunity?
- Top ranked company in Fortune’s “World’s Most Admired Companies” 14 years in a row.
- This healthcare client is ranked number one in key attributes of reputation : Innovation People management Social responsibility Quality of Management Financial soundness Long-term investment value Quality of products Services and global competitiveness
Status : Long Term Consultant. Long term consultant, no end date, with good job stability. There is always potential for conversion to FTE status with the client for the right employee upon business needs. Almost all of the positions within this client start off as a consultant due to being a Fortune 100 company.
Effective Date / Tentative Start Date : Interviewing Immediately
Job Duties :
Requirements
Highly Preferred
Salary : $21 - $26
