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Accounts Receivable Clerk
We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Clifton, New Jersey. This role is designed to support operations during a maternity leave period, lasting approximately four months. If you have a strong background in managing financial transactions and maintaining accurate records, we encourage you to apply. Responsibilities: Oversee collections processes to ensure timely payments from clients. Manage wire transfers and verify the accuracy of financial transactions. Follow up with a select group of accounts requiring monthly reminders to maintain payment schedules. Accurately post commissions and ensure proper documentation. Collaborate with team members to address any discrepancies or issues related to accounts receivable. Requirements: A minimum of 2 years of experience in accounts receivable or a related financial role. Proficiency in QuickBooks for managing financial records and transactions. Strong communication skills to effectively interact with clients and team members. Familiarity with billing processes and procedures. Attention to detail and accuracy in financial reporting and record-keeping. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Clifton, New Jersey. This role is designed to support operations during a maternity leave period, lasting approximately four months. If you have a strong background in managing financial transactions and maintaining accurate records, we encourage you to apply. Responsibilities: Oversee collections processes to ensure timely payments from clients. Manage wire transfers and verify the accuracy of financial transactions. Follow up with a select group of accounts requiring monthly reminders to maintain payment schedules. Accurately post commissions and ensure proper documentation. Collaborate with team members to address any discrepancies or issues related to accounts receivable. Requirements: A minimum of 2 years of experience in accounts receivable or a related financial role. Proficiency in QuickBooks for managing financial records and transactions. Strong communication skills to effectively interact with clients and team members. Familiarity with billing processes and procedures. Attention to detail and accuracy in financial reporting and record-keeping. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.