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We are looking for a detail-oriented Accounts Receivable Clerk to join our team in New York, New York. In this long-term contract role, you will play a key part in managing client invoicing and ensuring timely payments. This position offers an excellent opportunity to refine your skills in billing and collections while contributing to the financial health of the organization.
Job Responsibility:
Prepare and send invoices to clients accurately and on time
Follow up on outstanding payments and manage collections efficiently
Ensure proper application of cash receipts to client accounts
Collaborate with internal teams to resolve discrepancies related to billing and payments
Maintain accurate records of transactions and update account statuses regularly
Generate reports on accounts receivable activities for management
Address client inquiries regarding invoices and payment terms
Assist in streamlining accounts receivable processes for improved efficiency
Monitor aging accounts and escalate issues as needed
Utilize QuickBooks and other tools to perform daily accounts receivable tasks
Requirements:
Minimum of one year of experience in accounts receivable or a related field
Proficiency in QuickBooks is highly preferred
Strong knowledge of billing and collections processes
Excellent attention to detail and organizational skills
Effective communication abilities for interacting with clients and colleagues
Ability to analyze and resolve discrepancies in financial records
Familiarity with cash applications and payment processing
Capability to manage multiple priorities in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance