We are currently seeking two experienced and highly organized Accounts Receivable Clerks on a Part Time basis for a clean-up project concerning an outstanding balance of $7M from 2018. This role will require individuals proficient in data extraction from various systems, and adept at researching complex billing issues. A strong customer service attitude is a must as there will be a need for interaction with clients to resolve these issues.Responsibilities:Review, organize, and analyze data from our accounting system related to a remaining balance of $7M from 2018.Conduct thorough research to resolve any billing unclearness or inaccuracies in order to recover outstanding payments.Liaise with customers and clients, providing high-quality service to address any billing-related questions or concerns.Update customer files and account statuses based on resolved outstanding amounts.Provide suggestions to streamline accounts receivable processes and prevent future inaccuracies.Collaborate with the finance team and various internal departments to ensure accurate billing practices and client satisfaction.Prepare statements detailing accounts receivable activity.Maintain confidentiality of organizational information.