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We are looking for an experienced Accounting Clerk to join our team in Cincinnati, Ohio. This contract position offers an opportunity to contribute to essential financial operations, including credit and collections, accounts payable, and clerical accounting tasks. If you are detail-oriented and skilled in managing financial processes, this role is ideal for you.
Job Responsibility:
Handle customer calls to address billing and payment inquiries, ensuring accurate documentation of interactions
Manage credit and collections processes, including accounts receivable and accounts payable tasks
Process vendor invoices and ensure timely entry into the accounting system
Perform commercial and consumer collections, following established guidelines and procedures
Monitor and reconcile credit card transactions to maintain accurate records
Conduct check runs and manage payment schedules to support financial operations
Collaborate with team members to resolve discrepancies in accounts and invoices
Utilize Epicor software to maintain and update financial records efficiently
Prepare reports and summaries related to collection activities and account statuses
Support general accounting functions to ensure compliance with company policies and standards
Requirements:
Proven experience in collections, both commercial and consumer
Familiarity with credit and collections processes and best practices
Strong knowledge of accounts payable and accounts receivable operations
Proficiency in using Epicor or similar accounting software
Ability to accurately enter vendor invoices and maintain organized records
Solid communication skills for dealing with customers and resolving financial issues
Attention to detail and a commitment to maintaining accuracy in financial documentation
Capability to manage multiple tasks and deadlines effectively
What we offer:
medical, vision, dental, and life and disability insurance