We are looking for an Accounts Receivable Clerk to support billing, payment application, and account follow-up activities for a busy finance team. This long-term contract position is ideal for someone who combines strong customer service skills with accuracy, sound judgment, and a clear understanding of receivables processes. The role focuses on maintaining account integrity, resolving payment issues, and ensuring daily transactions are handled in line with established procedures and compliance expectations.<br><br>Responsibilities:<br>• Process incoming payments, post cash activity accurately, and apply funds to the correct customer accounts in a timely manner.<br>• Review account balances, investigate discrepancies, and take appropriate action to resolve billing or payment variances.<br>• Communicate with customers regarding open balances, disputed items, and payment status while providing attentive service.<br>• Support collection efforts by following documented procedures, tracking follow-up activity, and maintaining detailed account notes.<br>• Handle check processing and related documentation with close attention to internal controls and financial accuracy.<br>• Conduct research and analysis on account issues to identify root causes and recommend practical resolution steps.<br>• Maintain records, templates, and standard operating documents to promote consistency across receivables activities.<br>• Partner with internal teams on credit-related questions, customer account reviews, and process compliance matters.