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[Remote] Accounts Receivable Clerk

Remote · United States Full-time

Note: The job is a remote job and is open to candidates in USA. Working Quarter is hiring an Accounts Receivable Clerk to keep client receivables ready for the monthly close. The role applies customer payments, resolves unapplied cash and short payments, follows up on past-due invoices, prepares aging reports, and reconciles receivables to the general ledger.

Responsibilities

  • Apply customer payments from bank deposits and lockbox files to open invoices
  • Look into unapplied cash and short payments and contact the client about them
  • Send statements and reminders for invoices past due
  • Prepare the aged receivables report at month-end
  • Reconcile the receivables subledger to the general ledger

Skills

  • A year or more in accounts receivable, billing or collections
  • Experience applying cash in an accounting system
  • Excel for matching payments and invoices
  • QuickBooks Online, Xero or Sage Intacct
  • An associate degree or coursework in accounting

Benefits

  • The job is full-time and remote from anywhere in the United States.
  • Health, dental and vision insurance, with cover for dependents
  • 401(k) plan with an employer match
  • Paid vacation, sick time and federal holidays
  • Paid study time and exam fees for accounting courses
  • A laptop and a stipend for your home office

Company Overview

  • What can Working Quarter take on? Monthly management reports, close schedules and defined controller work alongside an existing bookkeeper, finance employee or external accountant. It was founded in undefined, and is headquartered in Philadelphia, Pennsylvania, US, with a workforce of 2-10 employees. Its website is https://workingquarter.com/.
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