Accounts Receivable Clerk - Onsite (Contract to Hire)

FLAG Solutions LLC; Menomonee Falls (WI); On-site; USD 32,000 - 34,000; Part time

Job summary

FLAG Solutions LLC in Menomonee Falls, WI is seeking an Accounts Receivable Clerk with at least 2 years AR experience to support day-to-day accounting operations. The ideal candidate will have hands-on experience with cash posting, account reconciliation, researching discrepancies, and Microsoft Excel.

This position requires strong attention to detail, accuracy, and the ability to work with high-volume financial data in a fast-paced environment.

Qualifications

• Minimum 2 years of Accounts Receivable experience.
• Hands-on experience with cash posting and payment application.
• Experience researching discrepancies and reconciling customer accounts.
• Proficiency with Microsoft Excel and working with financial spreadsheets.
• Strong attention to detail, accuracy, organization, and analytical skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

• Post customer payments and cash receipts accurately.
• Research and resolve AR and payment discrepancies.
• Perform account reconciliations and validate financial data.
• Audit and maintain Excel spreadsheets, AR reports, and records.
• Research unapplied cash, payment variances, and other discrepancies.
• Analyze accounting data and assist with reports.
• Support accounting projects, account cleanup, and data validation.
• Maintain AR documentation and financial records.
• Collaborate with internal departments to resolve account issues.
• Perform additional accounting and administrative duties as assigned.

Skills

Cash posting

Payment application

Discrepancies

Reconciliation

Attention to detail

Multitasking

Analytical skills

Tools

Microsoft Excel

Job description

FLAG Solutions LLC in Menomonee Falls, WI is seeking an Accounts Receivable Clerk with at least 2 years AR experience to support day-to-day accounting operations. The ideal candidate will have hands-on experience with cash posting, account reconciliation, researching discrepancies, and Microsoft Excel.

This position requires strong attention to detail, accuracy, and the ability to work with high-volume financial data in a fast-paced environment.