Accounts Receivable Clerk
About this role
Accounts Receivable Clerk
Robert Half is seeking Accounts Receivable Clerks for ongoing opportunities. The Accounts Receivable Clerks will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. Accounts Receivable Clerk candidates should have good attention to detail and strong Excel skills.
Customer Invoicing:
- Generate and issue invoices to customers in a timely manner.
- Ensure accuracy and completeness of invoice details.
Billing Disputes:
- Resolve billing discrepancies with customers promptly.
- Communicate with internal teams to address and correct billing issues.
Payment Processing:
- Record and apply customer payments to their respective accounts.
- Reconcile payments received with outstanding invoices.
Credit Management:
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