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Accounts Receivable Clerk

  • Springfield Gardens, NY, United States

$21.85 to $25.3 USD / hour

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Job details

Pay
$21.85 to $25.3 USD / hour
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Experience
At least 1 year of experience in accounts receivable or a closely related accounting support role.
Posting language
English
Posted

Original job description

We are looking for an Accounts Receivable Clerk to join a global logistics organization in Springfield Gardens, New York. This fully onsite opportunity is a Long-term Contract position suited for someone who is organized, detail-focused, and comfortable managing high-volume receivables activity. The person in this role will help keep billing and payment records accurate, support collection efforts, and contribute to efficient month-end financial processes.

Responsibilities:

  • Prepare and distribute customer invoices accurately and in a timely manner to support prompt payment.
  • Record incoming payments and apply cash receipts to the appropriate customer accounts.
  • Reconcile accounts receivable balances by reviewing transactions and identifying outstanding items.
  • Investigate billing issues and payment differences, then take action to resolve discrepancies efficiently.
  • Respond to customer questions related to invoices, account balances, and payment activity with professionalism.
  • Partner with internal teams to follow up on overdue balances and assist with commercial collections efforts.
  • Maintain complete and accurate financial documentation to support audit readiness and daily accounting operations.
  • Contribute to monthly reporting activities by organizing receivables data and validating account information.
  • At least 1 year of experience in accounts receivable or a closely related accounting support role.
  • Hands-on experience with invoicing, cash application, payment posting, and account reconciliation.
  • Working knowledge of commercial collections practices and customer account follow-up.
  • Ability to research payment variances and resolve account issues with accuracy and sound judgment.
  • Proficiency with Microsoft Dynamics 365 ERP, preferably Dynamics 365 Business Central.
  • Strong attention to detail and the ability to manage multiple priorities in an onsite work environment.
  • Effective written and verbal communication skills for interacting with customers and internal stakeholders.
More about this job

Skills

  • Accounts receivable
  • Financial department processes
  • Documentation
  • Reporting
  • Account reconciliation
  • Research
  • Dynamics 365
  • ERP
  • Attention to detail
  • Communication skills

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