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Accounting Clerk

$28.7 per hour

BCForward

Job Description

Job Description

Job Title: Accounting Clerk

Location: (Hartsville, SC)

Duration: Temp - 3 months

Pay Range: $28.7/hr (W2)

 

About BCforward

BCforward is a leading global IT consulting and workforce solutions firm providing services and support to Fortune 500 and government clients. Founded in 1998, BCforward has grown with our customers needs into a full-service business solutions provider. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity.

 

Job Description

We are seeking an  Accounts Receivable Clerk - Cash Application to join our team. The successful candidate will demonstrate experience in  cash application, account reconciliation, ERP systems, and Excel with a proven ability to  apply payments accurately, resolve discrepancies, and sustain current customer accounts .

Responsibilities:

  • Process and apply customer payments received via ACH, wire transfer, lockbox, check, credit card, and other methods.
  • Research and resolve unapplied cash, short payments, overpayments, deductions, and discrepancies.
  • Review remittance information and post payments to customer accounts accurately.
  • Communicate with customers and internal departments to obtain payment details and resolve account issues.
  • Monitor unapplied cash balances and drive timely resolution.
  • Assist with month-end close activities, including reconciliations and reporting.
  • Maintain accurate customer account records and documentation.
  • Support collections by identifying payment trends and account concerns.
  • Prepare and distribute accounts receivable reports as needed.
  • Ensure compliance with company policies, internal controls, and accounting procedures.

Required Skills & Qualifications:

  • High school diploma or GED required. Associate degree in Accounting, Finance, or Business preferred.
  • 1–3 years of accounts receivable, cash application, or accounting experience preferred.
  • Experience with ERP systems such as SAP, Oracle, JD Edwards, Microsoft Dynamics, or similar software.
  • Proficiency in Microsoft Excel, including VLOOKUPs, pivot tables, and basic formulas.
  • Strong attention to detail and accuracy.
  • Analytical, organizational, and problem-solving skills.
  • Effective written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.

Preferred Skills:

  • Cash application and payment processing expertise.
  • Account reconciliation and research of payment discrepancies.

Vacancy posted 3 days ago
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