accounts receivable clerk in reamstown

posted
job type
contract
salary
US$ 15 per hour
apply now

job details

posted
location
reamstown, pennsylvania
job category
Accounting & Auditing
job type
contract
salary
US$ 15 per hour
reference number
433677
phone
717-232-5602
apply now

job description

job summary:

Randstad Professionals is assisting a client in Lancaster County with an Accounts Receivable Clerk role. Contract roll until end of October 2018. Pay is $16.00-$16.50 DOE.

The primary function of this position is to handle new customer credit applications and post electronic funds transfer payments to customer accounts. This position will provide accounts receivable/collections support as needed.

JOB DUTIES

  • Process approximately 15-20 new customer accounts daily in multiple systems. This involves sending out reference requests, pulling credit reports through Dunn&Bradstreet and NACM, reviewing financials statements and ensuring we have all the required forms such as tax exemption certificates, W-9's and signed applications to meet audit requirements.
  • Process month customer statements.
  • Apply EFT cash depositions to custom accounts on a daily basis for multiple systems.
  • Back up for account receivable clerk for daily lock box posting to customer accounts.
  • Process credit reference inquiries received on our customers on a daily basis.
  • Complete EFT forms for customer who request payment by ACH.
  • Manage tax exemption certificates for customers.

REQUIREMENTS

  • 1 year of cash posting experience.
  • Understanding of financial statements a plus.
  • General accounting experience.
  • Proficient with MS Word, Excel and PowerPoint

Please forward all resumes to jaimie.lee@randstadusa.com..

 
location: Reamstown, Pennsylvania
job type: Contract
salary: $15.00 - 16.50 per hour
work hours: 8-5
education: No Degree Required
experience: 1 Years
 
responsibilities:
  • Process approximately 15-20 new customer accounts daily in multiple systems. This involves sending out reference requests, pulling credit reports through Dunn&Bradstreet and NACM, reviewing financials statements and ensuring we have all the required forms such as tax exemption certificates, W-9's and signed applications to meet audit requirements.
  • Process month customer statements.
  • Apply EFT cash depositions to custom accounts on a daily basis for multiple systems.
  • Back up for account receivable clerk for daily lock box posting to customer accounts.
  • Process credit reference inquiries received on our customers on a daily basis.
  • Complete EFT forms for customer who request payment by ACH.
  • Manage tax exemption certificates for customers.
 
qualifications:
  • 1 year of cash posting experience.
  • Understanding of financial statements a plus.
  • General accounting experience.
  • Proficient with MS Word, Excel and PowerPoint

Send resumes to dena.clare@randstadusa.com. for immediate consideration

 
skills: Financial Statements, Cash Applications, Credit Analysis, EFT/Lock Box

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Financial Statements, Cash Applications, Credit Analysis, EFT/Lock Box

qualification

  • 1 year of cash posting experience.
  • Understanding of financial statements a plus.
  • General accounting experience.
  • Proficient with MS Word, Excel and PowerPoint

Send resumes to dena.clare@randstadusa.com. for immediate consideration

responsibilities

  • Process approximately 15-20 new customer accounts daily in multiple systems. This involves sending out reference requests, pulling credit reports through Dunn&Bradstreet and NACM, reviewing financials statements and ensuring we have all the required forms such as tax exemption certificates, W-9's and signed applications to meet audit requirements.
  • Process month customer statements.
  • Apply EFT cash depositions to custom accounts on a daily basis for multiple systems.
  • Back up for account receivable clerk for daily lock box posting to customer accounts.
  • Process credit reference inquiries received on our customers on a daily basis.
  • Complete EFT forms for customer who request payment by ACH.
  • Manage tax exemption certificates for customers.

 

educational requirements

No Degree Required