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Robert Half is looking for an Accounts Receivable Clerk for our client in Shoreview. This Accounts Receivable Clerk will be responsible for processing of various accounts receivable functions which utilize research, reconciling, investigating and problem solving techniques. Apply daily deposits in the system and perform daily/monthly balancing. Provide necessary documents to General Accounting. Report to the A/R Credit Manager and/or A/R Lead. Responsibilities include daily scanner deposits, cash application, tracking adjustments, performing account reconciliations, assisting with AR policies and procedures, and collaborating with credit/collection teams.
Job Responsibility:
Daily scanner deposits and manual deposits as needed
Cash application (i.e. cash, checks, credit cards), clearing A/R refunds, reversing NSF, various other clearings (i.e. credit memo, settlements, reapplication of funds), applying sales amendments, and applying A/R write-off
Tracking NSF and adjustments
Daily cash application to be processed on a timely basis
Accurately review accounts status for balance due and determine past due and/or current balances
Perform account reconciliation (i.e. for collection accounts, dispute, etc.)
Assist in the development, implementation and maintenance of A/R accounting policies and procedures
Work closely with credit/collection
Requirements:
AA or BS/BA in Accounting or related
3+ years of Accounts Receivable processing
Bookkeeping experience preferred
Strong Microsoft Excel skills
Strong organizational and communication skills
Ability to work in a team environment and handle multiple tasks
Ability to easily learn new systems
Nice to have:
Bookkeeping experience
What we offer:
Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
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