Accounts Receivable Clerk

Accounts Receivable Professional

A growing North Dallas company has an excellent opportunity for an Accounts Receivable (A / R) professional. In this position, you will enter, post and reconcile batches, research and resolve customer A / R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G / L. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle AP, handling 200+ invoices per week, with high attention to detail. If you are looking for a company that offers great career growth potential and an impressive benefits package, this could be a great match for you. You will begin as a temporary employee with the opportunity for conversion into a full-time position. Responsibilities + Perform a variety of basic accounting tasks in accordance with standard procedures, including general accounting tasks at field sites, accounts payable, accounts receivables, and payroll liaison activities + Reconcile bank accounts, posting and balancing financial data in various ledgers + Input timesheet data + Verify of documents and codes + Process payments and compiling segments of monthly closings and annual reports + Support, communicate, reinforce and defend the mission, values and culture of the organization + Provides information as requested to shippers, customers, the sales / marketing department and other stake holder + Soft collections : contact existing clients to help resolve payment issues; assist in setting up payment plans Requirements Skills / Qualifications + AA or BS / BA degree in Accounting or related field + 3+ years of relevant experience in receivable / accounts payable + Bookkeeping experience preferred + Strong analytical skills in basic accounts payable and accounting policy + Detail oriented, accurate and able to multitask in a fast paced environment + Proficiency in Microsoft Office with strong Excel skills