<p>Our client is seeking an experienced Accounts Receivable Clerk for a two-month, in-office contract. This role involves managing high-volume AR tasks and ensuring accurate cash flow applications within a collaborative, detail-focused environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage full-cycle, high-volume accounts receivable.</li><li>Process cash applications with accuracy.</li><li>Perform data entry and maintain precise financial records.</li><li>Work with team members to resolve AR issues and improve efficiency.</li><li>Use Microsoft Excel to track and manage financial data.</li><li>Provide professional customer service for AR-related inquiries.</li><li>Maintain organized documentation for audits.</li><li>Support the credit team’s goals.</li><li>Participate in training to learn internal systems and workflows.</li></ul><p><br></p>
