Description
Our client is hiring an Accounts Receivable Clerk for an ongoing temp-to-perm opportunity. This role will be responsible for supporting the accounts receivable function through accurate billing, cash posting, account reconciliation, and customer follow-up. The ideal candidate will be detail-oriented, reliable, and able to work effectively in a deadline-driven environment.

+ Create and process invoices for customers in a timely and accurate manner

+ Post daily customer payments, including checks, ACH, wires, and credit card transactions

+ Review accounts receivable aging and assist with collection efforts on overdue balances

+ Reconcile customer accounts and research payment discrepancies

+ Maintain organized records of invoices, payments, and account activity

+ Respond to customer inquiries related to billing, payments, and account status

+ Assist with month-end close and reporting activities tied to receiva...