Accounts Receivable Clerk


Salary:

USD15.84 - 18.34 / Hourly

Location:

Norcross, GA

Date Posted:

May 30, 2019

Employment Type:

Temporary

Job Reference:

00900-0010993752

Staffing Area:

Accountemps


Description
Accountemps is seeking an Accounts Receivable (A/R) Clerk. There is a job opening with great career growth potential and a great benefits package in this quickly growing accounting team. Entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L will be among the Accounts Receivable Clerk's duties. If you are a self-starter with high attention to detail, you are likely to be successful at handling 200+ invoices a week at this Accounts Receivable Clerk position. This is a long-term temporary-to-full-time Accounts Receivable Clerk position and is based in the Norcross, Georgia area.

How you will make an impact

- Verify documents and codes

- Settle bank accounts, posting and balancing financial data in a variety of ledgers

- Process payments and compile segments of annual reports and monthly closings in compliance with GAAP

- Offer information to shippers, customers, the sales/marketing department and other stakeholders

- Help resolve payment issues by contacting clients, assist in setting up payment plans

- Be an ambassador of the mission, values, and culture of the organization

- Execute a range of foundational accounting tasks in agreement with normal procedures, including general accounting tasks

- Review status of delinquent accounts daily and initiate collection action by contacting customers

Please email your resume to [email protected] if interested.
Requirements
- AA or BS/BA degree in Accounting or related field

- Experience with ERP systems

- 3+ years of relevant experience in accounts receivable

- Attention to detail and ability to follow standard procedures is a requirement

- Quality experience with Microsoft Excel

- General familiarity with Process Payments

- Proven knowledge of Post Payments

- Practical knowledge of Post Payments

- Well-founded grasp of Posting Payments

- Foundational knowledge in credit

- Strong familiarity with Approve Credit

- Accounts Receivable (AR) experience desired

- Commercial credit experience highly desired

- Expertise in Remittance

- Demonstrated analytical skills in basic accounts receivable and accounting policy

Please email your resume to [email protected] if interested.

Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills – helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Contact your local Accountemps office at 888.490.3195 or visit www.accountemps.com to apply for this job now or find out more about other job opportunities.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Accountemps. An Equal Opportunity Employer M/F/Disability/Veterans

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