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We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a team in East Falmouth, Massachusetts. This contract opportunity with permanent potential is ideal for someone who is detail-oriented, dependable, and comfortable managing a range of billing and cash application activities in a fast-paced setting. The person in this role will contribute to accurate financial processing, help maintain organized records, and assist with follow-up on outstanding customer accounts.
Job Responsibility
Record daily customer payments accurately and apply cash to the appropriate accounts in a timely manner
Prepare and review reports related to receivables activity, including payment and wire transfer documentation
Establish and maintain third-party payment portal access and related account information
Contact customers as needed regarding overdue balances and support commercial collections efforts professionally
Enter credit memos into the general ledger while ensuring supporting documentation is complete and accurate
Assist with billing-related tasks and provide administrative support for additional accounting assignments as business needs require
Requirements
Experience working in accounts receivable, including cash application and payment posting
Familiarity with commercial collections and detail-focused customer account follow-up
Working knowledge of billing processes and related financial recordkeeping
Ability to manage multiple priorities with strong attention to detail and accuracy
Strong organizational skills and a willingness to learn new procedures quickly
Proficiency with standard office and accounting systems used to support receivables operations