CONTRACT TO HIRE: Accounts Receivable Clerk (HYBRID)/$$$/This Jobot Consulting Job is hosted by: Evan FlynnAre you a fit? Easy Apply now by clicking the Apply buttonand sending us your resume.Salary: $25 - $35 per hourA bit about us:Our client operates globally and has manufacturing facilities, research centers, and distribution networks in various countries, ensuring that their products are accessible to customers worldwide. Their commitment to quality and innovation has made them a trusted name in the manufacturing industry.Why join us?As a contractor, we are unique in that we offer full benefits:
- All 50 States: PPO for Medical coverage
**For California Residents: You have a choice of PPO or HMO plan for Medical coverage.
- Ultimate Dental PPO
- Preferred Vision
- $25k Basic Life Insurance Policy
We also offer:
- 401(k) – eligible to enroll on your first payroll
- 40 hours of sick pay after 90 days of employment
Job DetailsJob Details:Are you a seasoned Accounts Receivable Clerk looking for a new challenge? We are a leading player in the Manufacturing industry, seeking a dynamic, detail-oriented, and experienced professional to join our team. This is a CONTRACT TO HIRE position that offers a hybrid work model, allowing you to enjoy the best of both worlds - working from home and the office. You will be instrumental in managing our accounts receivable process, ensuring accuracy, timeliness, and compliance. If you thrive in a fast-paced environment and have a solid background in Manufacturing Accounting, we would love to hear from you.Responsibilities:1. Manage the complete cycle of accounts receivable, including billing, collections, customer service, and reporting activities.2. Ensure accurate and timely month-end close, including the preparation of various journal entries and account reconciliations.3. Utilize SAP software for the processing and reporting of accounts receivable transactions.4. Reconcile accounts receivable ledger to the general ledger (GL), identifying and resolving any discrepancies.5. Collaborate with the sales and customer service departments to resolve billing issues, credit disputes, and other accounts receivable-related matters.6. Assist with internal and external audits by providing necessary accounts receivable records and documentation.7. Contribute to the continuous improvement of accounts receivable processes and procedures.Qualifications:1. Bachelor's degree in Accounting, Finance, or a related field.2. A minimum of 3 years of experience in an Accounts Receivable role, preferably in the Manufacturing industry.3. Proficiency in SAP software and other accounting systems.4. Solid understanding of the accounts receivable process, including billing, collections, and customer service.5. Experience with month-end close procedures and account reconciliations.6. Strong understanding of general ledger systems and procedures.7. Exceptional attention to detail and accuracy, with the ability to multitask in a fast-paced environment.8. Excellent communication and interpersonal skills, with a customer service orientation.9. Strong problem-solving skills, with the ability to identify and resolve discrepancies.10. Ability to work independently and as part of a team, demonstrating a high level of initiative and flexibility. If you are passionate about accounting, have a knack for numbers, and are eager to make a significant impact in a growing company, apply today! This is a fantastic opportunity to take your career to the next level while working in a flexible, hybrid environment.Interested in hearing more? Easy Apply now by clicking the Apply button.