What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are seeking an Accounts Receivable Clerk to join our team in Stirling, New Jersey. In this role, you will be working in the insurance industry, specifically in the casualty sector. This role offers a long-term contract employment opportunity.
Responsibilities
• Handle account reconciliation tasks to ensure accurate financial records
• Manage accounts receivable, including timely and accurate invoice generation and record keeping
• Oversee billing procedures to ensure timely and accurate billing of services
• Manage cash applications, ensuring that all cash receipts are applied properly
• Conduct cash collections, following up on overdue accounts and determining necessary collection actions
• Handle commercial collections, resolving customer billing problems and reducing accounts receivable delinquency
• Utilize Microsoft Excel for data analysis and financial reporting
• Work with Oracle for database management and data retrieval
• Apply QuickBooks for accounting management and payroll functions
• Use SAP for business operations and customer relations management.
• Must possess proficiency in Account Reconciliation• Experience with Accounts Receivable (AR) is necessary
• Adept at Billing operations
• Familiarity with Cash Applications is essential
• Cash Collections skills are required
• Experience in Commercial Collections is needed
• Proficiency in Microsoft Excel is a must
• Knowledge of Oracle software is necessary
• Experience with QuickBooks is advantageous
• Must be familiar with SAP software
Salary : $19 - $22
