Accounts Receivable Clerk
We are looking for an experienced Accounts Receivable Clerk to join our team on a contract basis in Pittsburgh, Pennsylvania. In this role, you will play a vital part in managing financial transactions, ensuring accuracy in cash applications, and maintaining strong relationships with commercial clients. This position offers an excellent opportunity to contribute to a dynamic team while honing your expertise in accounts receivable processes. Responsibilities include :
- Process and record incoming payments with accuracy and efficiency.
- Manage commercial account collections, ensuring timely follow-up and resolution.
- Handle cash applications, matching payments to invoices and resolving discrepancies.
- Communicate with clients to address billing inquiries and payment issues.
- Perform account reconciliations to ensure consistency and accuracy in financial records.
- Collaborate with internal teams to streamline accounts receivable operations.
- Monitor and maintain records of overdue accounts to support collection efforts.
- Generate and review reports detailing accounts receivable performance.
- Assist with billing functions, ensuring invoices are properly prepared and sent.
- Provide support during audits by supplying necessary documentation and information.
Requirements include :
Proven experience in accounts receivable processes, including cash applications and collections.Strong knowledge of commercial collections and billing functions.Proficiency in managing financial records with attention to detail.Excellent communication skills for interacting with clients and internal teams.Ability to work independently and prioritize tasks effectively.Familiarity with accounting software and tools for receivable management.Solid problem-solving skills to address payment discrepancies and account issues.High level of organizational skills to handle multiple tasks efficiently.