Accounts Receivable Clerk

  • location: New York, NY
  • type: Contract
  • salary: $20 - $30 per hour
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job description

Accounts Receivable Clerk

job summary:
Randstad Accounting & Finance is working with a leading technology company headquartered in the heart of NYC!

This client is looking to bring on a team of TEMPORARY ACCOUNTS RECEIVABLE CLERKS in preparation for year end close. This opportunity gets your foot in the door of a key player in New York City's ever growing technology market!

Accounts Receivable Clerk responsibilities include:

  • Enter, post and reconcile batches,
  • Identify and resolve delinquent customer accounts, verifying payment
  • Provide requested information to and resolve issues with shippers, customers, sales/marketing departments
  • Prepare aging and chargeback
  • Place billing and collection calls
  • Maintain cash receipts journal
  • Update, and reconcile sub-ledger to G/L.
Qualifications:

  • 2+ years of relevant experience in accounts receivable
  • Proven ability to process 200+ invoices per week
  • AA or BS/BA in Accounting or related field is preferred
  • Proficiency in Microsoft Office, with strong Excel skills
  • Experience working with a major ERP system (please list the systems with which you have experience)
Assignment Length: ~3 months/through the end of Q4 2019

 
location: New York, New York
job type: Contract
salary: $20 - 30 per hour
work hours: 9 to 5
education: Associate's degree
experience: 2 Years
 
responsibilities:
Accounts Receivable Clerk responsibilities include:

  • Enter, post and reconcile batches,
  • Identify and resolve delinquent customer accounts, verifying payment
  • Provide requested information to and resolve issues with shippers, customers, sales/marketing departments
  • Prepare aging and chargeback
  • Place billing and collection calls
  • Maintain cash receipts journal
  • Update, and reconcile sub-ledger to G/L.
 
qualifications:
Qualifications:

  • 2+ years of relevant experience in accounts receivable
  • Proven ability to process 200+ invoices per week
  • AA or BS/BA in Accounting or related field is preferred
  • Proficiency in Microsoft Office, with strong Excel skills
  • Experience working with a major ERP system (please list the systems with which you have experience)
 
skills: Accounts Receivable, Aging Receivables, Chargebacks/RMA
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.

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