Robert Half
Description We are looking for a skilled Accounting Clerk specializing in Accounts Receivable (AR) to join our team in Lakewood, Colorado. In this contract role, you will handle a variety of financial tasks to ensure accurate invoicing, payment processing, and account reconciliation. This position requires attention to detail, proficiency in Microsoft Dynamics, and the ability to maintain organized and accurate records. Responsibilities:
- Prepare and process customer invoices using Microsoft Dynamics, ensuring accuracy and timeliness.
- Record payments and reconcile customer accounts to address outstanding balances.
- Maintain organized and up-to-date accounts receivable documentation for internal and external reference.
- Respond to inquiries regarding account status, payment discrepancies, or other AR-related issues.
- Assist with month-end closing activities, focusing on accounts receivable responsibilities.
- Collaborate with finance and accounting team members to optimize workflow and process efficiency.
- Support ad-hoc reporting requests or special projects as assigned. Requirements - Minimum of 2 years of experience in accounts receivable or general accounting roles.
- Proficiency in Microsoft Dynamics and familiarity with AR-related tasks.
- Strong skills in data entry and invoice processing.
- Excellent organizational capabilities and attention to detail.
- Effective communication skills to manage inquiries and collaborate with team members.
- Ability to prioritize and manage tasks within tight deadlines.
- Familiarity with accounting tools such as QuickBooks is preferred.