Financial Additions has partnered with a Fort Worth company in search of an AR Clerk. His role is contract to hire and requires staff to be in office daily.

Duties :

• Post customer remittances, using various methods (including interfaces and exception-based processing) from numerous sources to A / R.
• Research and correct previous posting errors.
• Process refunds for credit balances on inactive customer accounts.
• Must manage time to meet posting deadlines throughout the day to adhere to the department’s Service Level Agreements to the credit departments and divisions.
• Complete accounting and credit-supporting administrative functions to ensure records and statements are adequately maintained.
• Scan and index remittance and other support for each individual deposit in appropriate imaging system.

Qualifications :

• Must have at least 1 year of accounting and / or accounts receivable experience t o be considered.
• Must be able to handle a high volume of work under pressure to meet deadlines.

INDVMS

Last updated : 2024-03-23