A temporary Accounts Receivable Clerk is needed on an ongoing basis for our up and coming Cedar Rapids client. This small business is growing and looking for a strong Accounts Receivable Clerk to add to their team on a temporary to full-time basis. Main responsibilities will be generating billing invoices, posting payments to customers' accounts, running an aged accounts report, and calling out to customers with past-due balances to collect payments. Someone with prior accounts receivable and collections experience is required, along with good Microsoft Excel skills. Experience with Peachtree accounting software is a plus, but not required for the right candidate. Apply now for this ongoing opportunity today by emailing your resume to email@example.com.