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Accounts Receivable Clerk-Temporary

Job Overview
Job Order:JO00018094
Date Posted:May 10
Salary:
Category:1 - Accounting & Finance
Metro Area:

Our client in Downtown Detroit is seeking a temporary ACCOUNTS RECEIVABLE SPECIALIST.

JOB TYPE: 6 month contract. Covering a maternity leave. JUNE 1 to DEC 1

PAY: $16.00-19.00 per hour depending on experience

SCOPE: Assist the Accounting Team by creating timely, accurate invoicing.

DUTIES:

  • Create and electronic invoicing by reviewing incoming data for accuracy and releasing internal and external invoices.
  • Research/reconcile/resolve issue regarding invoices.
  • Record and track customer payments in the system.
  • Prepare aging and other A/R reports as requested.
  • Follow up on missing payments.
  • Prepare a few A/R related journal entries.

EXPERIENCE

  • A minimum of 3-5 years recent Accounts Receivable work experience.
  • Pays very strong attention to details.
  • Experience generating accurate electronic invoicing.
  • Experience communicating with customers following up for payments.
  • Software: experience with WORKDAY highly desired. Experience with MS Office including strong Excel required.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to MLudwig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.

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