Accounts Receivable Clerk

at  Robert Half

If you’re an efficient worker with experience as an Accounts Receivable (A/R) detail oriented, Robert Half has a career-building opportunity for you to consider. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. Apply for this superb opportunity today. This is a long-term contract / temporary Accounts Receivable Clerk position and is based in the Vancouver, British Columbia area.

Your responsibilities in this role

• Help resolve payment issues by contacting clients, assist in setting up payment plans
• Execute a number of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
• Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP
• Reconcile bank accounts, posting and balancing financial data in various ledgers
• Support, communicate, and reinforce the mission, values and culture of the organization
• Provide information, as requested to shippers, customers, the sales/marketing department and other stakeholders
• Verify codes and documents
• Locate delinquent customer accounts through various means, e.g. skip-tracing, phone contact, written correspondence, and make arrangements for payment
• AA or BS/BA degree in Accounting or related field
• Proven analytical skills in basic accounts receivable and accounting policy
• 2+ years of relevant experience in accounts receivable
• Attention to detail and proven ability to follow standard procedures is a requirement
• Command of Microsoft Office with strong Excel skills
• Proficient in ERP systems
• Demonstrated knowledge of PAYscan
• Daily Bank Deposits experience
• Accounts Receivable (AR) experience required
• Ledger Account Reconciliation experience highly desired
• Comprehensive knowledge of Yardi
• Strong familiarity with Microsoft Excel
• Adeptness in Accounts Payable (AP)

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
© 2024 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use

• Help resolve payment issues by contacting clients, assist in setting up payment plans
• Execute a number of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
• Sort out payments and compile segments of monthly closings and annual reports in compliance with GAAP
• Reconcile bank accounts, posting and balancing financial data in various ledgers
• Support, communicate, and reinforce the mission, values and culture of the organization
• Provide information, as requested to shippers, customers, the sales/marketing department and other stakeholders
• Verify codes and documents
• Locate delinquent customer accounts through various means, e.g. skip-tracing, phone contact, written correspondence, and make arrangements for payment
• AA or BS/BA degree in Accounting or related field
• Proven analytical skills in basic accounts receivable and accounting policy
• 2+ years of relevant experience in accounts receivable
• Attention to detail and proven ability to follow standard procedures is a requirement
• Command of Microsoft Office with strong Excel skills
• Proficient in ERP systems
• Demonstrated knowledge of PAYscan
• Daily Bank Deposits experience
• Accounts Receivable (AR) experience required
• Ledger Account Reconciliation experience highly desired
• Comprehensive knowledge of Yardi
• Strong familiarity with Microsoft Excel
• Adeptness in Accounts Payable (AP