Accountemps is seeking an Accounts Receivable (A/R) Clerk. Great career growth potential and a great benefits package are available to candidates interested in joining this quickly growing accounting team. The strongest candidates for this position will be able to 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. The Accounts Receivable Clerk must be a self-starter with high attention to detail, in order to handle 200 invoices a week. This is a short-term temporary-to-full-time Accounts Receivable Clerk position and is based in the Syracuse, New York area. How you will make an impact - Contact clients to help resolve payment issues; assist in setting up payment plans - Verify documents and codes - Reconcile bank accounts, posting and balancing financial data in different ledgers - Process payments and compile segments of annual reports and monthly closings in compliance with GAAP - Pinpoint delinquent customer accounts through various means, including skip-tracing, phone contact, written correspondence, and make arrangements for payment - Be an ambassador of the mission, values, and culture of the organization - Present information, as requested to shippers, customers, the sales/marketing department and other stakeholders - Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks - High attention to detail - Solid understanding of Accounts Receivable (AR) - Efficient in ERP systems - AA or BS/BA degree in Accounting or related field - Established analytical skills in basic accounts receivable and accounting policy - 2 years of relevant experience in accounts receivable - Command of Microsoft Office with strong Excel skills
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.