Robert Half - Columbus, OH

posted 2 months ago

Full-time
Columbus, OH
Administrative and Support Services

About the position

The Accounts Receivable Clerk position at Robert Half in Columbus, Ohio, involves a critical role in managing accounts receivable processes. The successful candidate will assist with an AR project that requires meticulous research on short pays, identifying variances and discrepancies, and accurately recording these findings in an Excel spreadsheet. This position demands a high level of attention to detail and the ability to operate independently while ensuring that all customer credit records are maintained accurately and up-to-date. In this role, you will be responsible for conducting detailed research on short pays, examining accounts for variances, and providing comprehensive reports on the AR project. You will utilize your Microsoft Excel and data entry skills to manage and organize data effectively. Additionally, you will monitor customer accounts, process credit applications, and resolve customer inquiries in a timely and professional manner. The position requires strong analytical skills and the ability to multitask while prioritizing your workload effectively. Robert Half, the world's first and largest specialized talent solutions firm, connects highly qualified job seekers with opportunities at great companies. We offer a range of placement solutions, including contract, temporary, and permanent roles across various sectors such as finance, accounting, technology, marketing, and more. Our commitment to your success includes providing access to top jobs, competitive compensation, and benefits, along with free online training to help you stay ahead in your career.

Responsibilities

  • Conducting detailed research on short pay
  • Examining and identifying variances and discrepancies in accounts
  • Recording all findings accurately in an Excel spreadsheet
  • Providing comprehensive reports on the AR project
  • Operating independently and maintaining a high level of attention to detail
  • Utilizing Microsoft Excel and Data Entry skills to manage and organize data
  • Ensuring all customer credit records are up-to-date and accurate
  • Monitoring customer accounts and taking appropriate action when necessary
  • Processing customer credit applications with precision and efficiency
  • Resolving customer inquiries in a timely and professional manner

Requirements

  • Proficiency in Microsoft Excel
  • Experience in Accounts Receivable (AR)
  • Strong data entry skills
  • Ability to handle confidential information with discretion
  • Excellent communication and interpersonal skills
  • Detail-oriented with high levels of accuracy
  • Ability to work independently and as part of a team
  • Good problem-solving and analytical skills
  • Ability to multitask and prioritize workload effectively
  • Familiarity with financial software would be advantageous
  • A degree in Finance, Accounting, or a related field would be beneficial
  • Previous experience in a similar role would be an asset

Benefits

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