Job Description
Job Description
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charleston, South Carolina. This role is essential in managing financial transactions, ensuring timely collections, and maintaining accurate records. If you have a strong background in accounts receivable and are skilled in cash applications and commercial collections, we encourage you to apply.
Responsibilities :
- Monitor and manage accounts receivable processes, ensuring timely collection of outstanding invoices.
- Handle commercial collections with professionalism and resolve payment discrepancies efficiently.
- Apply cash payments accurately to customer accounts and maintain detailed financial records.
- Collaborate with internal departments to reconcile billing functions and address customer inquiries.
- Generate and review invoices to ensure accuracy and compliance with company policies.
- Maintain regular communication with clients to follow up on outstanding payments.
- Prepare reports and summaries related to accounts receivable for management review.
- Identify areas for process improvement within the accounts receivable workflow.
- Assist with month-end closing activities related to accounts receivable.
- Ensure compliance with company procedures and financial regulations.
- Proven experience in accounts receivable or a related financial role.
- Strong knowledge of commercial collections and cash application processes.
- Proficiency in using financial systems and software for accounts receivable tasks.
- Excellent organizational and time-management skills to handle multiple priorities.
- Strong communication abilities to interact effectively with clients and internal teams.
- Detail-oriented approach with a focus on accuracy in financial transactions.
- Ability to analyze and resolve discrepancies in billing and payments.
- Familiarity with regulatory standards and compliance requirements in financial operations.
If interested, please email directly : Bryan.Thierfelder@roberthalf com