LHH
Base pay range
$19.00/hr - $22.00/hr Accounts Receivable Clerk We are seeking a detail-oriented Accounts Receivable Clerk to join our client’s finance team. This role focuses on managing receivables with a strong emphasis on accounting accuracy, reconciliation, and reporting. The ideal candidate will have experience in high-volume environments and a solid understanding of accounting principles. This position is temp to hire and will pay between $19 and $22/hr. Responsibilities: Maintain accurate records of customer accounts and receivables Reconcile daily, weekly, and monthly AR transactions with general ledger entries Prepare and analyze aging reports to support financial forecasting Collaborate with internal departments to resolve billing discrepancies Post payments and adjustments in accounting systems with precision Assist in month-end and year-end closing processes Support audits by providing documentation and account analysis Monitor and report on AR metrics and trends to management Ensure compliance with internal controls and financial policies Participate in system upgrades and process improvement initiatives Qualifications: Associate’s or Bachelor’s degree in Accounting, Finance, or related field 2+ years of experience in accounts receivable or general accounting Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) Strong Excel skills including pivot tables and VLOOKUP Excellent attention to detail and organizational skills Ability to work independently and meet deadlines Familiarity with automotive industry billing practices is a plus If you are interested in learning more, please apply now.
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$19.00/hr - $22.00/hr Accounts Receivable Clerk We are seeking a detail-oriented Accounts Receivable Clerk to join our client’s finance team. This role focuses on managing receivables with a strong emphasis on accounting accuracy, reconciliation, and reporting. The ideal candidate will have experience in high-volume environments and a solid understanding of accounting principles. This position is temp to hire and will pay between $19 and $22/hr. Responsibilities: Maintain accurate records of customer accounts and receivables Reconcile daily, weekly, and monthly AR transactions with general ledger entries Prepare and analyze aging reports to support financial forecasting Collaborate with internal departments to resolve billing discrepancies Post payments and adjustments in accounting systems with precision Assist in month-end and year-end closing processes Support audits by providing documentation and account analysis Monitor and report on AR metrics and trends to management Ensure compliance with internal controls and financial policies Participate in system upgrades and process improvement initiatives Qualifications: Associate’s or Bachelor’s degree in Accounting, Finance, or related field 2+ years of experience in accounts receivable or general accounting Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite) Strong Excel skills including pivot tables and VLOOKUP Excellent attention to detail and organizational skills Ability to work independently and meet deadlines Familiarity with automotive industry billing practices is a plus If you are interested in learning more, please apply now.
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