Job Overview
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding invoices. This role requires strong analytical skills and proficiency in accounting software, as well as the ability to communicate effectively with clients regarding their accounts.
Responsibilities
- Process accounts receivable transactions, including invoicing and payment processing.
- Perform journal entries and maintain accurate records of all financial transactions.
- Conduct credit analysis to assess customer creditworthiness and risk.
- Negotiate payment terms with clients to facilitate timely collections.
- Utilize accounting software, such as Sage, to manage accounts receivable functions efficiently.
- Analyze financial data to identify trends and discrepancies in accounts.
- Maintain a high level of accuracy in 10 key typing for data entry tasks.
- Collaborate with other departments to resolve billing issues and improve processes.
Qualifications
- Proven experience in accounts receivable or a related field is preferred.
- Strong mathematical skills and attention to detail are essential.
- Familiarity with accounting software, specifically Sage, is a plus.
- Ability to analyze financial information and make informed decisions.
- Excellent negotiation skills for dealing with clients regarding payments.
- Proficient in coding financial transactions accurately within the accounting system.
- Strong organizational skills with the ability to manage multiple tasks simultaneously.
- Effective communication skills, both written and verbal.
If you are a motivated individual looking to contribute to a dynamic finance team while developing your accounting skills, we encourage you to apply for this exciting opportunity.
Job Type: Contract
Pay: From $24.00 per hour
Schedule:
- Monday to Friday
Work Location: On the road
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