accounts receivable clerk.

We are seeking a detail-oriented and highly organized Accounts Receivable Clerk to support our Credit Department in a fast-paced business environment. This role requires exceptional attention to detail, solid organizational skills, and the ability to complete time-sensitive work accurately and efficiently. The ideal candidate will possess a customer-focused approach, excellent communication skills, and experience working with credit and collections processes in a business-to-business environment.  Must be able to work 100% Onsite.   Qualifications:

• High School Diploma or equivalent.
• Minimum of one (1) year of credit and collections experience with a manufacturer, distributor, or wholesaler extending commercial (business-to-business) credit.
• Experience working with SAP.
• Intermediate proficiency in Microsoft Word and Microsoft Excel.
• Familiarity with automated accounts receivable (A/R) software.
• Excellent verbal and written communication skills.

Top Skills Required

• Solid organizational skills.
• Ability to work efficiently in a fast-paced, deadline-driven environment.
• Exceptional attention to detail with a focus on accuracy and timeliness.

Preferred Attributes

• Self-motivated and dependable.
• Advanced problem-solving and analytical skills.
• Ability to work independently while collaborating effectively with team members.
• Professional customer service orientation and positive attitude.

salary: $18.86 - $20.59 per hour
shift: First
work hours: 8 AM - 5 PM
education: High School

Responsibilities

• Review credit applications and new account setup documentation for completeness and accuracy.
• Establish customer account numbers within SAP and notify sales representatives of approved credit terms and conditions.
• Conduct credit investigations by contacting business references, credit bureaus, and financial institutions to evaluate customer creditworthiness.
• Create customer accounts for new and existing locations.
• Update customer master files and maintain accurate account information as directed by Credit Management.
• Maintain organized customer credit files and supporting documentation.
• Communicate professionally and effectively, both verbally and in writing, with internal and external customers.
• Provide status updates regarding customer credit files and account activity.
• Perform administrative and clerical duties to support departmental operations.

Skills

Administrative Duties

Analytical Thinking

Credit & Collections

SAP

Accounts Receivable

Microsoft Office

Qualifications

Years of experience: 1 year

Experience level: Experienced

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.