Our Oakland County Client is looking for an Accounts Receivable Clerk. In this position, as the Accounts Receivable Clerk, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is rapidly growing and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail.
Specific duties include assisting in month end close process by keying and filing journal entries, A/P vouchering, setting-up fixed assets in JDE, and sending out customer statements as required. Additional duties include coding and posting cash including texting notes, balance Daily Cash, cash collection calls for outstanding customer balances, following established procedures for processing receipts, cash, open and sort mail as required and any filing as required.
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