Accounts Receivable Specialist
Franklin , Tennessee
November 18, 2017

Accounts Receivable Clerk A growing company has an excellent opportunity for a full-time 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 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 expense reimbursements - Process payments and compiling segments of monthly closings and annual reports - Provides information as requested to shippers, customers, the sales/marketing department and other stake holder - Business to Business Collections: contact existing clients to help resolve payment issues; assist in setting up payment plans

A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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