Accounts Receivable Lead
Robert Half | Santa Monica, CA, 90404, USSalary Range:$36,000 – $48,000 Salary range estimated by Zippia
Posted 13 days ago
Description
Ref ID: 31000-0012611689
Classification: Accounts Receivable Clerk
Compensation: $17.85 to $20.67 hourly
We are currently seeking Accounts Receivable (A/R) Clerk candidates who are self-starting and detail-oriented. This is a short-term contract / temporary Accounts Receivable Clerk position and is based in the Santa Monica, California area. You will thrive in this Accounts Receivable Clerk position if you are 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. Candidates looking for career growth potential and who are capable of processing 200+ invoices per week will be best fit for this position.
How you will make an impact
- Test documents and codes
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Compile segments of monthly closings and annual reports and take care of payments in compliance with GAAP
- Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Communicate information, as requested to shippers, customers, the sales/marketing department and other stakeholders
- Represent and exude the values, culture, and mission of the organization
- Reconcile bank accounts, posting and balancing financial data in different ledgers
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
Classification: Accounts Receivable Clerk
Compensation: $17.85 to $20.67 hourly
We are currently seeking Accounts Receivable (A/R) Clerk candidates who are self-starting and detail-oriented. This is a short-term contract / temporary Accounts Receivable Clerk position and is based in the Santa Monica, California area. You will thrive in this Accounts Receivable Clerk position if you are 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. Candidates looking for career growth potential and who are capable of processing 200+ invoices per week will be best fit for this position.
How you will make an impact
- Test documents and codes
- Contact clients to help resolve payment issues; assist in setting up payment plans
- Compile segments of monthly closings and annual reports and take care of payments in compliance with GAAP
- Complete a wide range of basic accounting tasks in accordance with standard procedures, including general accounting tasks
- Communicate information, as requested to shippers, customers, the sales/marketing department and other stakeholders
- Represent and exude the values, culture, and mission of the organization
- Reconcile bank accounts, posting and balancing financial data in different ledgers
- Identify delinquent customer accounts through various means, e.g. skip-tracing, written correspondence, phone contact, and making arrangements for payment
