Apply strong Excel skills to accounts receivable work, resolving discrepancies and supporting collections during a six-month maternity leave contract. Strengthen customer relationships through responsive account support.
This Accounts Receivable Clerk contract requires two or more years of AR experience and a proactive approach. You will manage account issues, help keep payments moving, and collaborate closely with the finance team. Customer relationships remain central to the work.
Key Responsibilities: Use Excel to support accounts receivable activities
Resolve discrepancies affecting payments and accounts
Keep collections moving through account follow-up
Address account issues for customers
Collaborate closely with the finance team
Requirements: Two or more years of AR experience
Robust Excel skills and accounts receivable knowledge
Proactive approach to resolving account issues
Ability to build strong customer relationships
Availability for a six-month maternity leave contract
Combine Excel capability, AR experience, customer relationships, and proactive issue resolution in this finance-focused contract.