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
- Apply by
- 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