Job Description
Job Description
We are looking for an experienced Accounts Receivable Clerk to join our team in Daytona Beach, Florida. In this long-term contract role, you will play a key part in managing invoicing, billing schedules, and customer statements while ensuring accuracy and efficiency. This position offers an opportunity to be considered for a permanent position with team.
Responsibilities:
• Prepare and process manual invoices, ensuring accurate entry into accounts receivable systems.
• Distribute invoices promptly to customers across multiple companies.
• Develop billing schedules based on revenue contracts.
• Generate and oversee the distribution of customer statements.
• Monitor and handle invoices requiring special instructions.
• Support internal and external audits by collecting and organizing necessary information.
• Participate in special projects to enhance accounts receivable processes as required.
• Proven experience in accounts receivable processes, including invoicing and billing.
• Familiarity with Workday software for invoicing and financial management a plus.
• Proficiency in using Microsoft Excel for data organization.
• Strong attention to detail and ability to meet deadlines.
• Excellent communication skills for interacting with customers and internal teams.
• Ability to handle multiple tasks in a fast-paced environment.