Account Recievable Clerk - Contract

Liberty Personnel Services; Alaska; Remote; USD 30,000 - 39,000; Part time

Job summary

Liberty Personnel Services seeks three detail-oriented Remote Billing Clerks to support an AR aging clean-up project. Work remotely on an East Coast-aligned contract basis for approximately three months, handling data review, reconciliation, and write-off assessments.

Candidates should have AR experience, strong analytical skills, and familiarity with financial compliance. The role requires independent work and meticulous documentation throughout the engagement.

Qualifications

• Proven AR experience.
• Proficiency with Microsoft Dynamics 365 – Finance & Operations.
• Strong analytical skills and attention to detail.
• Ability to work independently in a remote environment.
• Familiar with financial compliance and reporting standards.

Responsibilities

• Review and analyze customer order data for errors and inconsistencies.
• Identify and eliminate duplicate records.
• Validate balances and confirm settlements.
• Determine eligibility for write-offs.
• Process outstanding customer credits per escheatment regulations.
• Update records and maintain audit-ready documentation.

Skills

AR experience

Analytical skills

Attention to detail

Remote work

Data reconciliation

Tools

Microsoft Dynamics 365

Job description

Account Recievable Clerk - Contract - Remote

Description:

Remote Billing Clerk – Ar Aging Clean-Up Project

Location: Remote - Must be on East Coast Project Type: Contract | Duration: 3 Months No Third Parties - Must be a US Citizen or Green Card holder

Overview: Our client is seeking three highly detail-oriented Remote Billing Clerks to assist with a critical Accounts Receivable (AR) aging clean-up project. The scope involves reviewing and resolving over 9,000 lines of customer order data, with a focus on accuracy, compliance, and financial integrity.

Key Responsibilities:

• Review and analyze customer order data for errors and inconsistencies
• Identify and eliminate duplicate records
• Validate balances and confirm settlements
• Determine eligibility for write-offs
• Process outstanding customer credits in accordance with escheatment regulations
• Update records and maintain audit-ready documentation

Required Qualifications:

• Proven Accounts Receivable (AR) experience
• Proficiency with Microsoft Dynamics 365 – Finance & Operations or similar tool
• Strong analytical skills and exceptional attention to detail
• Ability to work independently and meet deadlines in a remote environment
• Familiarity with financial compliance and reporting standards

Preferred Experience:

• Previous work with large-scale data reconciliation projects
• Knowledge of state-specific escheatment laws and reporting procedures