Accounts Receivable Clerk

Robert Half has a superb opportunity for an Accounts Receivable (A/R) professional at a Security company. Responsibilities of this position include: 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. 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. This is a long-term contract / temporary to hire Accounts Receivable Clerk position and is based in the Fishers, Indiana area.

Key responsibilities

- Execute a number of foundational accounting tasks in agreement with normal procedures, including general accounting tasks

- Contact clients to help resolve payment issues; assist in setting up payment plans

- Provide information, as requested to shippers, customers, the sales/marketing department and other stakeholders

- Balance bank accounts, posting and balancing financial data in a number of different ledgers

- Review status of delinquent accounts daily and initiate collection action by contacting customers

- Process payments and compile segments of monthly closings and annual reports in compliance with GAAP

- Test documents and codes

- Promote, communicate, and reinforce the mission, values and culture of the organization- Knowledge of B2B collections

- Accounts Receivable (AR) experience

- 2+ years of relevant experience in accounts receivable

- Excellent attention to detail

- General proficiency in Microsoft Word and Microsoft Excel preferred

- Strong analytical skills in basic accounts receivable and accounting policy

- Proficient in ERP systems

- AA or BS/BA degree in Accounting or related field preferred