What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
Job Description
Job Description
We are in search of a skilled Accounts Receivable Clerk to become part of our team located in Pawnee City, Nebraska. In this role, you'll be tasked with managing customer financial records, responding to customer inquiries, and ensuring customer accounts are up-to-date. This opportunity offers a long term contract employment.
Responsibilities
- Accurately process customer credit applications in a timely manner
- Keep customer credit records up-to-date and accurate
- Handle customer inquiries related to their credit accounts
- Monitor customer accounts for any irregularities and take necessary action
- Manage the account reconciliation process to ensure all finances are in order
- Handle all aspects of billing, ensuring accuracy and timeliness
- Deal with cash applications and cash collections efficiently
- Handle commercial collections and follow up on any overdue accounts
- Use Microsoft Excel, Oracle, QuickBooks, and SAP to manage and analyze financial data.
- Proficiency in Account Reconciliation is required.
- Must have experience in Accounts Receivable (AR).
- Knowledge of Billing processes is essential.
- Familiarity with Cash Applications is necessary.
- Experience with Cash Collections is a must.
- Commercial Collections skills are required.
- Must be adept in using Microsoft Excel.
- Proficiency in Oracle is required.
- Experience with QuickBooks is highly desirable.
- Knowledge of SAP is crucial.
