The job below is no longer available.
You might also like
in Huntingdon Valley, PA
- U.S. Army • 2d ago
Urgently hiring 6.5 mi Use left and right arrow keys to navigate - U.S. Army • 2d ago
Urgently hiring 8.6 mi Use left and right arrow keys to navigate 
$29est. per hour Powerback Rehabilitation • 1h agoUrgently hiring 13.2 mi Use left and right arrow keys to navigate- $27.00 - $34.00
Verified per hour ULINE • 2h agoExcellent pay Urgently hiring 4.9 mi Use left and right arrow keys to navigate - $75000 - $125000
Verified per year ULINE • 3h agoUrgently hiring 4.9 mi Use left and right arrow keys to navigate
Accounts Receivable Clerk
•13 days ago
| Hours | Full-time, Part-time |
|---|---|
| Location | Huntingdon Valley, Pennsylvania |
About this job
Job Description
Job Description
Robert Half is seeking an Accounts Receivable (A/R) Clerk. There is a quickly growing accounting team looking for a candidate to join them who is interested in great career growth potential and a great benefits package. 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. The strongest candidates for this Accounts Receivable Clerk position will be self-starters with high attention to detail, ready to handle 200+ invoices a week. This is a short-term contract / contract to permanent Accounts Receivable Clerk position and is based in the Huntingdon Valley, Pennsylvania area.
What you get to do every day
- Represent and exude the values, culture, and mission of the organization
- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
- Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Reconcile bank accounts, posting and balancing financial data in various ledgers
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Take care of payments and compile segments of monthly closings and annual reports in compliance with GAAP
- Corroborate documents and codes
- Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing, and making arrangements for payment- Aging Accounts experience
- General familiarity with Microsoft Excel
- Well-founded grasp of NetSuite
- Proven knowledge of bank reconciliations
- Proficiency in commercial collections
- Solid understanding of Accounts Receivable (AR)
- Account Resolution experience required
- Experience with Balance Sheet Account Reconciliation
- AA or BS/BA degree in Accounting or related field
- Proficient in ERP systems
- 2+ years of relevant experience in accounts receivable
- Proficiency in Microsoft Office with strong Excel skills
- Attention to detail and proven ability to follow standard procedures is a requirement
- Demonstrated analytical skills in basic accounts receivable and accounting policy
What you get to do every day
- Represent and exude the values, culture, and mission of the organization
- Provide information, as requested to the sales/marketing department, shippers, customers, and other stakeholders
- Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Reconcile bank accounts, posting and balancing financial data in various ledgers
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Take care of payments and compile segments of monthly closings and annual reports in compliance with GAAP
- Corroborate documents and codes
- Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing, and making arrangements for payment- Aging Accounts experience
- General familiarity with Microsoft Excel
- Well-founded grasp of NetSuite
- Proven knowledge of bank reconciliations
- Proficiency in commercial collections
- Solid understanding of Accounts Receivable (AR)
- Account Resolution experience required
- Experience with Balance Sheet Account Reconciliation
- AA or BS/BA degree in Accounting or related field
- Proficient in ERP systems
- 2+ years of relevant experience in accounts receivable
- Proficiency in Microsoft Office with strong Excel skills
- Attention to detail and proven ability to follow standard procedures is a requirement
- Demonstrated analytical skills in basic accounts receivable and accounting policy
Your Privacy Choices