- Accounts Receivable (3 years of experience is required)
- Bank Deposits
- Aging Receivables (3 years of experience is required)
- Chargebacks/RMA
- Month-End Close
- Cash Posting
- Recording
- Maintaining Records
- Journal Entries (3 years of experience is required)
- Account Reconciliation
- General Ledger
- Bank Reconciliations (3 years of experience is required)
- Basic Computer Skills
- Microsoft Office (3 years of experience is required)
- Collections (3 years of experience is required)
- Invoices (3 years of experience is required)
- Customer Relations
Qualifications- Years of experience: 3 years
- Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
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.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.
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Accounts Receivable Clerk - San Antonio, United States - Randstad USA
Description
Do you possess attention to detail and a high level of accuracy in data entry and record-keeping? Are you well-known for problem-solving? Do you enjoy working with customers to identify and resolve complex billing issues? Are you excellent with credit and collections practices? Now is the time to consider making a movesalary: $19 - $22 per hour
shift: First
work hours: 8 AM - 5 PM
education: High School
Responsibilities
Process invoices weekly and monthly.
Creates invoices and submits invoices to customers.
Maintains and updates customer files.
Research customer's discrepancies and past-due amounts.
Post and reconcile A/R to the general ledger.
Responsible for preparing aging reports.
Prepare chargebacks and credit memos.
Determine credit risks.
Skills