What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are offering a contract employment opportunity for an Accounts Receivable Clerk. You will be part of a team that works in the finance industry where your main task will be to ensure all accounts receivable duties are completed efficiently and on time. Responsibilities: • Accurately process accounts and incoming payments in line with financial policies and procedures• Conduct daily financial transactions such as verifying, classifying, computing, posting, and recording accounts receivables’ data• Manage the preparation of bills, invoices, and bank deposits• Make sure all payments are accounted for and correctly posted by reconciling the accounts receivable ledger• Resolve clients’ billing issues and verify any discrepancies• Encourage timely payment of invoices by contacting clients and sending bill reminders• Perform reconciliation of accounts and payments• Maintain and manage collection files• Sort and manage any undeliverable invoices or checks• Identify and reconcile any delinquent accounts • Maintain detail oriented and ethical interactions with others• Follow all department and company procedures• Ensure regular attendance and punctuality for smooth operation of the company
Salary : $18 - $21
