Accounts Receivable Clerk
$25 - $28 per hourWe are seeking a detail-oriented, full-time Accounts Receivable & Billing Specialist to join our team. In this on-site role, you will own the full AR cycle—from processing customer invoices and applying payments to managing collections, resolving account discrepancies, and maintaining accurate financial records.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
salary: $25 - $28 per hour
shift: First
work hours: 8 AM - 4 PM
education: High School
- Prepare, verify, and process customer invoices using sales orders, POs, freight costs, and shipping/service records.
- Submit and email invoices and documentation directly to customers or through required customer portals.
- Post and apply customer payments (ACH, checks, wire, credit cards) and research unapplied receipts or discrepancies.
- Issue authorized customer credits, adjustments, and tax-exemption record updates.
- Monitor AR aging reports, contact customers via phone/email regarding past-due balances, and log payment commitments.
- Identify billing disputes and coordinate with Sales, Shipping, Service, and Accounting departments to resolve them.
- Escalate delinquent accounts to management and assist in setting credit holds or revised payment terms.
- Update customer account details, including billing addresses, AP contacts, payment terms, and portal setups.
- Process transactions in Fishbowl Inventory and QuickBooks, ensuring data transfers between systems are fully reconciled.
- Maintain organized electronic records, customer correspondence logs, and supporting audit documentation.
- Provide routine AR aging reports and collection updates to management.
- Assist with month-end AR reconciliations, audit requests, and general accounting administrative duties.
- Handle customer AP inquiries professionally while upholding strict financial confidentiality and internal controls.
- Accounts Receivable
- QuickBooks
- Maintaining Records
- Years of experience: 4 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 1 day ago
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