Description We are looking for an Accounts Receivable Clerk to support day-to-day receivables operations for a busy organization. This contract opportunity is well suited for someone who brings strong accounting fundamentals, a sharp eye for detail, and the ability to manage customer accounts with accuracy and care. The ideal candidate will help keep billing, cash application, and collections activities running smoothly while partnering closely with internal teams and external customers.

Responsibilities:
• Manage invoicing activities, process customer billings, and maintain accurate accounts receivable records in a timely manner.
• Apply incoming payments, post cash transactions, and reconcile account activity to ensure balances are correct and up to date.
• Conduct commercial collections follow-up on outstanding balances while maintaining positive and detail-focused customer relationships.
• Review customer accounts for discrepancies, investigate payment issues, ...