Accounts Receivable Clerk

If you enjoy working at an expanding company setting, then you don't want to miss this opportunity for an Accounts Receivable (A/R) professional through Robert Half. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain a cash receipts journal, update, and reconcile sub-ledger to G/L. The team is growing quickly and needs a self-starter to become part of the accounting team! Paying close attention to detail, you will process full-cycle AP and handle multiple invoices per week. This company will offer you great potential for career growth and an impressive benefits package. The Accounts Receivable Clerk role is a permanent position in the Durant, Iowa area.

Responsibilities

- Verify the correctness of documents and codes

- Reconcile bank accounts, posting and balancing financial data in various ledgers

- Reply to information requests from stake holders, including shippers, customers, and the sales/marketing department

- Handle payments and compile segments of monthly closings and annual reports in compliance with GAAP

- Maintain, relate, and promote the mission, values and culture of the organization

- Follow standard procedures to execute general accounting tasks

- Contact clients to settle payment issues and establish payment plans as required- AA or BS/BA degree in Accounting or related field

- Analytical skills in basic accounts receivable and accounting policy

- Detailed and have the ability work independently

- Experience with ERP systems

- Comprehensive knowledge of Accounts Receivable (AR)

- Billing Collection experience

- Accounts receivables systems experience required

- Experience with Code Invoices

- Strong familiarity with billing

- Proven knowledge of Approved Invoices

- Relevant experience in accounts receivable