<p>We are looking for an Accounting Clerk to support day-to-day financial operations. This role focuses on maintaining accurate accounting records, handling invoice-related activities, and assisting with both incoming and outgoing transactions. The ideal candidate is detail-oriented, organized, and comfortable working with financial data in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately and in a timely manner while verifying supporting documentation and payment details.</p><p>• Record and reconcile incoming payments, customer balances, and account activity to help maintain accurate receivables information.</p><p>• Assist with accounts payable tasks, including reviewing charges, matching records, and preparing items for payment processing.</p><p>• Support accounts receivable functions by updating customer accounts and following established procedures for transaction entry.</p><p>• Perform high-volume data entry with a strong focus on accuracy, consistency, and proper financial recordkeeping.</p><p>• Maintain organized invoice files and accounting documentation to support audits, reporting, and routine departmental needs.</p><p>• Investigate discrepancies in billing, payments, or account records and work with internal contacts to resolve issues promptly.</p>
<p>We are looking for an Accounts Receivable Clerk who will focus on reducing a backlog of receivables work by handling invoice-related tasks, posting incoming payments, and assisting with reporting. The ideal candidate brings hands-on accounts receivable experience, strong attention to detail, and the ability to work efficiently in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Post and reconcile customer payments against open invoices with accuracy and timeliness.</p><p>• Retrieve invoice records, organize supporting documentation, and prepare files for review and processing.</p><p>• Scan and maintain invoice documentation to ensure records are complete, accessible, and properly filed.</p><p>• Assist with generating routine and ad hoc reports related to receivables activity and account status.</p><p>• Review delinquent balances and support follow-up efforts to help reduce outstanding past-due accounts.</p><p>• Identify discrepancies in billing or payment application and escalate issues for resolution when needed.</p>
We are looking for an Accounts Receivable Clerk to support a residential community in Virginia Beach, Virginia. This contract opportunity focuses on preparing resident charges for a range of on-site services, assisting with billing questions, and ensuring payments are recorded accurately. The ideal candidate brings a strong customer-service mindset, solid attention to detail, and hands-on experience working with accounts receivable processes in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and issue resident invoices for community-based services such as dining purchases, salon appointments, outings, and in-house store transactions.<br>• Respond to resident billing inquiries with professionalism and clarity, helping resolve questions related to charges, account balances, and payment activity.<br>• Receive payments through multiple methods, including credit card transactions, and ensure each payment is applied correctly to the appropriate resident account.<br>• Maintain accurate accounts receivable records by reviewing billing data, verifying charges, and correcting discrepancies when needed.<br>• Reconcile payment activity and account details to support timely and accurate financial reporting.<br>• Work closely with community staff to confirm service usage and ensure billable items are captured completely and correctly.<br>• Use Microsoft Excel and Word to track account activity, prepare documentation, and support day-to-day billing operations.