LRI, a division of Waste Connections, is currently hiring an Accounts Receivable Clerk to join our team in Puyallup, Washington. This full-time, in-office role is ideal for a detail-oriented professional with a strong foundation in accounting and a commitment to accuracy and customer service.
We are looking for someone who thrives in a collaborative team environment but is also confident working independently. If you have a passion for numbers, organization, and problem-solving, this is an excellent opportunity to advance your career in a stable and essential industry.

QUALIFICATIONS

• Minimum of 2 years of accounting experience preferred
• Experience with A/R and G/L integrated software systems is a plus
• Strong understanding of basic accounting principles
• Excellent written and verbal communication skills
• Strong organizational skills and attention to detail
• Self-motivated with the ability to work independently and collaboratively
  To be considered for any of our current openings, you must complete an application at www.careers.wasteconnections.com. Once you select your position of interest, you will find application information and additional instructions.
  We offer excellent benefits, including medical, dental, and vision insurance, a flexible spending account, long-term and short-term disability insurance, life insurance, a 401 (k) retirement plan, and unlimited opportunities to “Connect with Your Future.”
  A link to our benefits overview can be found here: https://careers.wasteconnections.com/us/en/benefits
  Waste Connections is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to disability or protected veteran status

• Execute month-end close procedures
• Post payments and maintain customer accounts using ERP systems
• Record adjustments and manage daily cash transactions
• Ensure accounts receivable aging is accurate and current
• Process customer cash refunds and contract rate updates
• Generate daily reports, monthly invoices, and mid-month statements
• Respond to customer inquiries related to accounts receivable
• Manage credit applications and maintain organized documentation
• Support the Corporate Accounts Receivable team with additional tasks as needed