Accounts Receivable Clerk A growing commercial real estate company has an excellent opportunity for an Accounts Receivable (A/R) detail oriented. In this position, 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 into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 100+ invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a temporary employee with the opportunity for conversion into a full-time position.
Responsibilities • Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities • Reconcile bank accounts, posting and balancing financial data in various ledgers • Input timesheet data • Verify of documents and codes • Process payments and compiling segments of monthly closings and annual reports • Support, communicate, reinforce and defend the mission, values and culture of the organization • Provides information as requested to shippers, customers, the sales/marketing department and other stake holder • Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans
If you are interested in this, or any other accounting position in the Pittsburgh area, please call us at 724-934-8490 or email your resume to firstname.lastname@example.org.