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We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Roanoke, Texas. In this role, you will play a critical part in managing and monitoring financial transactions, ensuring accurate billing, and maintaining strong relationships with commercial clients. This position offers an excellent opportunity to utilize your expertise in accounts receivable while contributing to the efficiency of our financial operations.
Job Responsibility:
Process and manage accounts receivable transactions to ensure timely and accurate payment collection
Handle commercial collections by communicating with clients to resolve outstanding invoices and discrepancies
Apply cash payments accurately to customer accounts and reconcile financial records
Monitor and track overdue accounts, implementing strategies to recover outstanding balances
Assist with generating and distributing billing statements and invoices
Maintain detailed and organized records of transactions and client communications
Analyze accounts receivable data to identify trends and recommend improvements
Collaborate with internal teams to address payment issues and streamline processes
Ensure compliance with company policies and financial regulations
Provide support during audits by preparing relevant documentation and reports
Requirements:
Proven experience in accounts receivable functions, including commercial collections
Strong knowledge of cash applications and payment processing
Familiarity with billing procedures and financial recordkeeping
Excellent communication skills for interacting with clients and resolving payment issues
Ability to analyze financial data and recommend actionable insights
Proficiency in relevant software tools and systems used for accounts receivable
Attention to detail and accuracy in processing financial transactions
Capability to work independently and meet deadlines in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance