Accounts Receivable Clerk

Accounts Receivable Clerk

We are seeking an organized and detail-oriented Accounts Receivable Clerk to assist our client in reviewing, reconciling, and cleaning up substantial aged accounts receivable balances. This is an excellent opportunity to contribute to the accuracy of financial reporting in a department where skills gaps are most evident and work directly impacts process efficiency and business confidence.

Your Responsibilities :

• Review old AR balances and identify outstanding items for resolution
• Research and reconcile discrepancies using provided documentation and resources
• Assist in updating records and accurately applying payments
• Collaborate with the team to clear backlog and ensure financial data integrity
• Use Excel for organizing and tracking AR cleanup progress
• Support AR processes within Oracle (experience helpful but not required)

Key Requirements :