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We are looking for a detail-oriented Part-Time Accounts Receivable Clerk to join our client's team in Vadnais Heights, Minnesota. In this long-term contract position, you will play a crucial role in managing customer payments, maintaining accurate financial records, and assisting with collections. You will work closely with internal teams and external customers to ensure seamless financial operations and positive client relationships.
Job Responsibility:
Process customer payments, including checks, electronic transfers, and wire transactions, ensuring accuracy and timeliness
Accurately apply payments to customer accounts and corresponding invoices
Generate and distribute invoices and account statements to customers
Monitor accounts receivable aging reports and assist in collection activities to maintain healthy cash flow
Communicate with customers to address payment inquiries and resolve discrepancies
Collaborate with internal departments to investigate and resolve account issues
Maintain detailed and accurate records of accounts receivable transactions and documentation
Contribute to month-end closing activities by preparing relevant reports and reconciliations
Assist with audit preparations by providing necessary financial documentation
Ensure compliance with company policies and established financial procedures
Requirements:
High school diploma or equivalent required
an associate degree in Accounting or Finance is preferred
1+ years of experience in accounts receivable or a similar accounting role ideal
Basic knowledge of accounting principles and accounts receivable processes
Familiarity with accounting software or enterprise resource planning (ERP) systems
Proficiency in Microsoft Office applications, particularly Excel
Strong attention to detail and a commitment to accuracy
Excellent organizational and time management skills to handle multiple priorities
Strong communication skills to effectively interact with customers and internal teams