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We are looking for an Accounts Receivable Clerk to join our team in Boise, Idaho. This is a contract position, ideal for a detail-oriented individual with expertise in managing accounts receivable processes and ensuring timely collection of payments. The role requires strong organizational skills and the ability to effectively handle commercial collections, cash applications, and billing tasks.
Job Responsibility:
Monitor and manage accounts receivable transactions, ensuring accuracy and timeliness
Oversee commercial collections to recover outstanding payments efficiently
Process cash applications, allocating payments to the appropriate accounts
Communicate with clients to resolve billing issues and discrepancies
Prepare and review invoices to ensure correct billing information
Maintain accurate records of all transactions and collections
Collaborate with internal teams to address payment-related concerns
Generate reports detailing accounts receivable status and aging
Implement best practices to improve collection processes
Address customer inquiries related to payments and account balances
Requirements:
Proven experience in accounts receivable or related financial roles
Strong knowledge of commercial collections and cash application processes
Proficiency in billing functions and maintaining accurate financial records
Excellent communication skills for interacting with clients and internal teams
High level of attention to detail and organizational abilities
Familiarity with accounting software and systems
Ability to analyze financial data and generate reports
Self-motivated with a commitment to meeting deadlines
What we offer:
medical, vision, dental, and life and disability insurance