This job is closed
Applications are no longer available for this announcement. Explore current related opportunities below.
Job description
Accounts Receivable ClerkRobert Half is seeking Accounts Receivable Clerks for ongoing opportunities. The Accounts Receivable Clerks will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. Accounts Receivable Clerk candidates should have good attention to detail and strong Excel skills. For immediate consideration email your resume and call to schedule an interview.Customer InvoicingGenerate and issue invoices to customers in a timely manner. Ensure accuracy and completeness of invoice details.Billing DisputesResolve billing discrepancies with customers promptly. Communicate with internal teams to address and correct billing issues.Payment ProcessingRecord and apply customer payments to their respective accounts. Reconcile payments received with outstanding invoices.Credit ManagementEvaluate and set credit limits for customers. Monitor customer credit balances and follow up on overdue payments.Cash ApplicationApply cash received to the appropriate customer accounts. Reconcile discrepancies between payments and invoices.Aging ReportsGenerate and analyze accounts receivable aging reports. Identify and address overdue accounts and potential risks.Customer CommunicationCommunicate with customers regarding payment terms and outstanding balances. Provide necessary documentation and information to support payment inquiries.
Worksite address
monrovia, CA, 91016, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.