Job Description
Job Description
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in New Holland, Pennsylvania . In this role, you will play a key part in managing the financial operations by ensuring accurate and efficient processing of payments and maintaining thorough records. This is a Long-term Contract position offering an excellent opportunity to contribute to a dynamic and collaborative work environment.
Responsibilities :
- Record customer payments by accurately processing cash, checks, and credit card transactions.
- Updates accounts receivable records by calculating and posting unpaid invoices.
- Maintain organized and thorough financial documentation, including invoices, debits, and credits.
- Perform account reconciliations and resolve discrepancies promptly.
- Prepare and adjust journal entries to ensure accurate financial reporting.
- Assist in the preparation of financial statements and other accounting documents.
- Conduct account analyses to monitor financial data integrity.
- Collaborate with team members to complete additional accounting duties as assigned.
- Previous experience in accounts receivable or a related accounting role.
- Proficiency in processing customer payments and updating financial records.
- Strong attention to detail and organizational skills.
- Ability to perform account reconciliations and resolve discrepancies effectively.
- Familiarity with general ledger accounts and journal entries.
- Knowledge of financial statement preparation and account analysis.
- Excellent communication and teamwork abilities.
- Degree or coursework in accounting is preferred, but not required.