Robert Half - Benicia, CA

posted 2 months ago

Full-time - Entry Level
Benicia, CA
Administrative and Support Services

About the position

Robert Half is seeking a contract Accounts Receivable Clerk for one of our clients located in Benicia, California. This role is essential for managing the accounts receivable process, ensuring that customer transactions are processed efficiently and accurately. The Accounts Receivable Clerk will be responsible for a variety of tasks that include processing customer credit applications, handling daily credit card transactions, and reconciling accounts. The ideal candidate will have a strong background in accounts receivable management and will be able to address customer inquiries and resolve issues promptly. In this position, the Accounts Receivable Clerk will review and send out invoices, ensuring their accuracy and engaging in light collections activities, which may include making soft reminder calls and sending emails to customers. The role also involves posting credit memos and monitoring customer accounts for any irregularities. Regularly reviewing the general Accounts Receivable mailbox and responding to customer queries is a key responsibility, as is maintaining organized records through filing duties. The use of various systems, including Syspro and Microsoft Excel, for data entry and record keeping is also required. Additionally, the clerk will support other billing functions as needed, contributing to the overall efficiency of the finance department.

Responsibilities

  • Efficiently process customer credit applications to ensure accuracy
  • Handle daily credit card transactions and reconciliation
  • Address customer inquiries and resolve issues in a timely manner
  • Review and send out invoices, ensuring their accuracy
  • Engage in light collections activities, including soft reminder calls and emails
  • Post credit memos and monitor customer accounts for any irregularities
  • Regularly review the general Accounts Receivable mailbox and respond to customer queries as needed
  • Carry out filing duties to maintain organized records
  • Use various systems such as Syspro and MS Excel for data entry and record keeping
  • Support other billing functions as required.

Requirements

  • Proficiency in Accounts Receivable (AR) management
  • Demonstrated experience in Billing and Cash Applications
  • Skilled in Commercial Collections
  • Proficiency in Microsoft Excel
  • Experience handling Billing Functions in a manufacturing industry
  • Ability to work collaboratively in a team setting
  • Strong written and verbal communication skills
  • Attention to detail and high level of accuracy
  • Ability to maintain patient confidentiality
  • Excellent organizational and multitasking skills
  • Ability to work independently with minimal supervision
  • Strong problem-solving skills
  • Familiarity with accounting software and databases
  • Knowledge of applicable laws and regulations related to accounts receivable
  • Bachelor's degree in Finance, Accounting, or related field preferred.

Benefits

  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) plan
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