We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Florence, KY This role involves managing vendor accounts, ensuring timely payments, and maintaining effective communication with clients. Ideal candidates will bring strong attention to detail and excellent customer service skills. Responsibilities:• Manage accounts receivable processes, including vendor account setup and maintenance.• Process electronic payments and handle vendor payment inquiries efficiently.• Collaborate with vendors to resolve payment discrepancies and ensure accurate transactions.• Respond to direct phone calls and client communications with strong attention to detail.• Maintain detailed records of payment activities and account balances.• Assist in transitioning accounts receivable data to new systems, ensuring accuracy and completeness.• Provide excellent customer service to vendors and clients, addressing concerns promptly.• Monitor payment schedules and ensure adherence to deadlines.• Support the team with administrative tasks related to accounts receivable operations.• Identify opportunities for process improvements and implement solutions where applicable.

• Proven experience in accounts receivable or related financial roles. • Strong customer service skills with the ability to communicate clearly and professionally. • Proficiency in processing electronic payments and managing vendor accounts. • Familiarity with handling vendor payment inquiries and resolving discrepancies. • Ability to manage direct phone calls and client communications effectively. • Detail-oriented with strong organizational skills. • Experience with financial systems, including transitioning data, is preferred. • Reliable and able to work independently within a fast-paced environment.

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Florence, KY
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Florence, KY This role involves managing vendor accounts, ensuring timely payments, and maintaining effective communication with clients. Ideal candidates will bring strong attention to detail and excellent customer service skills. Responsibilities:• Manage accounts receivable processes, including vendor account setup and maintenance.• Process electronic payments and handle vendor payment inquiries efficiently.• Collaborate with vendors to resolve payment discrepancies and ensure accurate transactions.• Respond to direct phone calls and client communications with strong attention to detail.• Maintain detailed records of payment activities and account balances.• Assist in transitioning accounts receivable data to new systems, ensuring accuracy and completeness.• Provide excellent customer service to vendors and clients, addressing concerns promptly.• Monitor payment schedules and ensure adherence to deadlines.• Support the team with administrative tasks related to accounts receivable operations.• Identify opportunities for process improvements and implement solutions where applicable.
2025-11-06T16:08:43Z