About this role
PrideStaff Financial on behalf of their client is looking for an experienced Accounts Receivable Clerk who can join their finance team. Please apply if you meet the qualifications listed below!
Responsibilities :
Review and validate billing for accuracy and correct errors as needed Prepare and issue client invoices and update customer accounts receivable ledgers Research and resolve payment discrepancies Prepare and submit regular reports to leadership on AR status Receive, post and reconcile payments Follow up on outstanding balances, and documenting status for reporting to leadership
Requirements:
2+ years of functional experience in accounting and billing Proficient in Microsoft Excel including Pivot Tables & VLOOKUP Must be organized, good at problem-solving, time management and great communication skills Attention to detail is a must
Must be able to submit to a background check and a drug screen
PrideStaff Financial is an equal opportunity employer
Compensation / Pay Rate (Up to): $23.00 - $25.00