Creative Financial Staffing
Creative Financial Staffing | AR Clerk FL | port richey, fl
Creative Financial Staffing, New Port Richey, Florida, United States,
AR ClerkPort Richey, FL
Are you an experienced AR Specialist with a knack for account maintenance? Our client in the manufacturing industry, located in Port Richey, is seeking a highly organized and detail-oriented AR Clerk to join their team. If you thrive in a fast-paced environment and have a passion for maintaining financial records and ensuring timely collections, we want to hear from you!
Why take an AR Clerk position with our client:
Casual work environment where your work matters
Leader in the industry, with innovative and exciting customers
Tight-knit team; work directly with the CFO
Job Responsibilities of the AR Clerk:
The AR Clerk will manage the accounts receivable process, including invoicing, payment tracking, and collections.
Communicate with customers to resolve payment discrepancies and facilitate collections.
Reconcile accounts and address any outstanding issues or discrepancies.
The AR Clerk will collaborate with internal teams, such as sales and AP, to address customer inquiries and resolve payment-related issues.
Generate and analyze financial reports to track accounts receivable performance.
Clean up aging and organize customer accounts
Qualifications of the AR Clerk:
Minimum of 2 years of experience in accounts receivable and collections.
Strong understanding of accounting principles and financial processes.
Proficient in using accounting software and MS Office suite.
If you are a motivated and results-driven individual with a passion for accounts receivable and collections, this is an excellent opportunity to join a dynamic team in the manufacturing industry. Apply now and be part of a growing organization that values its employees and offers a supportive work environment.#INDEC2024#LI-ONSITE
Are you an experienced AR Specialist with a knack for account maintenance? Our client in the manufacturing industry, located in Port Richey, is seeking a highly organized and detail-oriented AR Clerk to join their team. If you thrive in a fast-paced environment and have a passion for maintaining financial records and ensuring timely collections, we want to hear from you!
Why take an AR Clerk position with our client:
Casual work environment where your work matters
Leader in the industry, with innovative and exciting customers
Tight-knit team; work directly with the CFO
Job Responsibilities of the AR Clerk:
The AR Clerk will manage the accounts receivable process, including invoicing, payment tracking, and collections.
Communicate with customers to resolve payment discrepancies and facilitate collections.
Reconcile accounts and address any outstanding issues or discrepancies.
The AR Clerk will collaborate with internal teams, such as sales and AP, to address customer inquiries and resolve payment-related issues.
Generate and analyze financial reports to track accounts receivable performance.
Clean up aging and organize customer accounts
Qualifications of the AR Clerk:
Minimum of 2 years of experience in accounts receivable and collections.
Strong understanding of accounting principles and financial processes.
Proficient in using accounting software and MS Office suite.
If you are a motivated and results-driven individual with a passion for accounts receivable and collections, this is an excellent opportunity to join a dynamic team in the manufacturing industry. Apply now and be part of a growing organization that values its employees and offers a supportive work environment.#INDEC2024#LI-ONSITE