Accounts Payable Clerk
Robert Half
Job Description
Job Description
Robert Half Finance & Accounting has partnered with an organization in the St. Louis Metro area seeking a full-time Accounts Receivable Specialist. The Accounts Receivable Specialist must possess strong communication and organizational skills with a high attention to detail to work in a deadline-driven environment.
Accounts Receivable Specialist Responsibilities:
· Monitor customer accounts for outstanding balances and collections activities
· Process incoming payments including checks, ACH transactions, wire transfers, and credit card payments
· Reconcile customer accounts and resolve billing discrepancies
· Maintain accurate records of customer transactions and payment histories
· Oversee and record daily cash receipts and customer payments
· Analyze customer deductions and chargebacks for validity
· File claims and disputes for unauthorized deductions and chargebacks
· Record customer credits and predetermined allowances
· Review accounts receivable aging reports and follow up on past due balances
· Assist with month-end closing activities related to accounts receivable
· Perform account reconciliations and maintain supporting documentation
· Generate reports and analyze financial data as requested
Accounts Receivable Specialist Minimum Qualifications:
· Associate’s degree in accounting or related field preferred
· 5+ years of Accounts Receivable or general accounting experience preferred
· Strong understanding of Accounts Receivable, General Ledger, and accounting principles
· Experience with accounting software; Microsoft GP preferred
· Intermediate Microsoft Excel skills
This position offers a competitive salary along with a comprehensive benefits plan. For more information and a confidential discussion, please apply online or contact Mac Grant via LinkedIn.
Mac Grant | LinkedIn
See Job description Above
Vacancy posted 3 days ago
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