Ar Clerk
Robert Half Finance & Accounting Contract Talent is currently seeking an AR Clerk for a client who is looking to backfill a position after their recent hire did not work out. This role is an immediate need and will remain in place until the company hires someone permanently.
The AR Clerk will be responsible for daily processing of invoices, applying cash, and sending out billing invoices. The role will also involve researching errors such as payments applied to the wrong account. Candidates should bring strong attention to detail and accuracy in handling financial data, along with the ability to troubleshoot discrepancies.
Day-to-day responsibilities include invoice processing, cash applications, and sending out invoices.
Experience researching and correcting payment application errors.
Strong accuracy and organizational skills.
Cash application experience is required.
Background check required. Employer will conduct their own drug screen. Marijuana is disqualifying unless prescribed.
Work hours : 8 : 00 a.m. to 4 : 00 p.m. with some flexibility.
Assignment duration : Until the permanent role is filled.
Target start date : Immediate.
Onsite position.
Dress code : Business casual.
If you meet the qualifications and are ready to take the next step, call us at (314) 262-4344 for immediate consideration. We look forward to speaking with qualified candidates!
Account Receivable Clerk • Maryland Heights, MO, US