Accounts Receivable Clerk

We are looking for an Accounts Receivable Clerk to join our team on a contract basis. This position focuses on maintaining accurate payment records, supporting billing activities, and ensuring incoming funds are applied correctly to client accounts. The successful candidate will contribute to day-to-day receivables operations while working with automated invoicing processes and cash receipt entries.Responsibilities:

• Record and apply incoming payments to customer accounts with a high level of accuracy across multiple payment methods.
• Enter daily cash receipts and ensure transactions are posted correctly in the receivables system.
• Support invoice processing activities, including working with partially automated billing workflows.
• Review account balances and perform reconciliations to help maintain accurate customer records.
• Monitor payment activity and follow up on outstanding amounts through clear written communication.
• Assist with payment processing for online, credit card, and other incoming remittance types.
• Verify billing and payment details to reduce discrepancies and support timely resolution of account issues.
• Use integrated accounting and operational systems to update receivables information and maintain complete records.