What are the responsibilities and job description for the Accounts Receivable Clerk position at Robert Half?
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Dayton, Ohio. This contract position offers a chance to work within the manufacturing industry and contribute to key financial operations. The role is ideal for someone with a strong background in accounts receivable processes and a commitment to accuracy in financial activities.Responsibilities:• Handle accounts receivable tasks, including invoicing, billing, and reconciliation of accounts.• Process cash applications efficiently and ensure timely posting of payments.• Manage collections activities, including commercial collections, to resolve outstanding balances.• Collaborate with internal teams to investigate and resolve payment discrepancies.• Maintain accurate financial records and ensure compliance with company policies.• Utilize software tools such as Oracle, SAP, QuickBooks, and Microsoft Excel to manage financial data.• Prepare reports and provide insights on accounts receivable performance.• Support audits and provide required documentation as needed.• Communicate with customers regarding account statuses and payment issues.• Ensure adherence to deadlines for all accounts receivable processes.
Salary : $21 - $24
