Accounts Receivable Clerk

apartmentRobert Half placeMiramar calendar_month 

We are offering a short term contract employment opportunity for an Accounts Receivable Clerk in Miramar, Florida. As an Accounts Receivable Clerk, you'll be a key player in our team, handling a variety of tasks that contribute to the smooth running of our financial operations.

Responsibilities:
  • Accurately and efficiently process customer credit applications.
  • Maintain precise records of customer credit.
  • Respond to and resolve discrepancies in chargebacks, coordinating with division personnel as needed.
  • Apply cash payments received from suppliers, divisions, and employees.
  • Process credits issued by suppliers and grant applications as directed.
  • Execute approved write-offs and adjustments to supplier accounts.
  • Prepare and coordinate any documentation required for supplier meetings.
  • Support Document Management with necessary documents for imaging purposes.
  • Proactively resolve internal and external customer issues, acknowledging phone calls and emails promptly.
  • Collaborate with other departments to ensure complete and accurate cash and/or credit processing.
  • Maintain an in-depth understanding of accounting business practices, terms, and concepts.
  • Be adaptable to changes in responsibilities, procedures, or working conditions.
  • Suggest improvements to existing processes and engage in self-development activities.
  • Prioritize excellent customer service with both internal and external customers. • Demonstrated experience as an Accounts Receivable Clerk
  • Comprehensive knowledge of billing procedures
  • Proficiency in relevant software (e.g. About Time, finance-related software)
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Proficiency in Office Suite, particularly in spreadsheet software for reporting purposes
  • Excellent customer service and interpersonal skills for liaising with clients and suppliers
  • Ability to handle receipts and cash activity accurately
  • Strong documentation skills, with an eye for discrepancies and adjustments
  • Good organizational and planning skills to manage a number of tasks
  • Ability to work onsite if required
  • Experience in research analysis, particularly in relation to account discrepancies
  • Good communication skills, both written and verbal
  • Ability to handle sensitive, confidential information
  • Experience with clerical duties such as filing, making copies, answering phone calls, etc.
  • Basic knowledge of video software, for potential virtual meetings or presentations
  • Strong understanding of the importance and implementation of standard practices and procedures in an accounts setting
  • Experience in expense reporting.
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