Large Aerospace company seeks for an Accounts Receivable Clerk. Temp-Hire position.
Process monthly invoices & Process refunds to merchant accounts & Send out past due notices/reminders to merchants Review the A/R aging and flag any accounts that are becoming delinquent, and determine the proper resolution for accounts that are already past due (e.g. collection agencies, shutting down the merchant's account, etc.) Update customer account information Make collection calls. Research short payments and enter adjustments in system & Log and file documents and correspondence Perform various other AR duties such as offsetting invoices to credit card payments, misc billings, etc.
Qualifications include: 3-5+ years related experience in accounting or finance department Knowledge of Excel applications and formulas. Ability to work in a fast-paced environment Detail-oriented with excellent organizational skills & Excellent customer service skills and Strong written and verbal communication skills.
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