Accounts Receivable Clerk

Remedy Intelligent Staffing

Des Moines (IA)

On-site

USD 25,000 - 26,000

Part time

14 days+

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Benefits offered by this job

Vision insurance
Dental insurance
Flexible spending account
401k
Employee purchase program

Job summary

Remedy Intelligent Staffing is helping a Des Moines area distribution client fill a part-time accounts receivables clerk position in their office just south of downtown Des Moines. Starting pay is $18.00–$19.00 per hour and hours are 12:00pm–5:30pm, Monday–Friday.

Duties include entering, posting and reconciling sales orders, receiving payments, preparing daily deposits, monitoring AR aging, contacting customers about delinquencies, resolving billing issues by phone and email, and assisting

Qualifications

  • High school diploma or GED.
  • Proficient with Microsoft Office products.
  • Strong Customer Service skills.

Responsibilities

  • Enter, post, and reconcile sales order batches.
  • Receive and process payments.
  • Prepare daily bank deposits and bank reconciliations.
  • Monitor AR aging; contact customers regarding delinquencies.
  • Resolve billing issues via email and phone.
  • Cross train with other departments.
  • Counting and balancing cash drawers.

Skills

Strong customer service

Education

High school diploma or GED

Tools

Microsoft Office

Job description

Our distribution client is looking for a part‑time accounts receivables clerk to work in their office. This position is located just south of downtown Des Moines.

Starting Pay: $18.00 – $19.00 / Hour

Hours: 12:00pm – 5:30pm (Monday-Friday) These are set hours.

Duties:
  • Enter, post, and reconcile sales order batches.
  • Receive and process payments.
  • Prepare daily bank deposits & bank reconciliations.
  • Monitor accounts receivable aging report, contact customers regarding any delinquencies, document customer contacts, and advise CFO of problem accounts.
  • Work with customers to resolve any billing issues through email and phone calls.
  • Monitor customer accounts for over credit limit status.
  • Enter new and update existing customer accounts.
  • Answer incoming calls and transfer calls to appropriate areas (backup receptionist Noon-1:00pm).
  • Review sales orders/invoices to ensure proper application of current freight policies.
  • Process customer requests for floor plan financing and process approvals.
  • Counting and balancing cash drawers.
  • Cross train with other departments.
  • Scanning, filing and other duties as assigned.
Requirements:
  • High school diploma or GED.
  • Proficient with Microsoft Office products.
  • Strong Customer Service skills.
  • Part time benefits include vision and dental insurance; flexible spending account, 401k, and employee purchase program.
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