Receivables Clerk
: Job Details :

A Bay County marina is seeking a Receivables Clerk to join their team! This is a full-time, direct hire (career) opportunity with hours of operation from Monday-Friday 8:00am-4:30pm with no evenings, weekends, or Holidays. Receivables Clerk will need to be able to read a general ledger and know how to apply a payment as well as be familiar with full-cycle receivables. Clerk will also be assisting with the general store on a seasonal basis and should possess customer service skills. Compensation is $40k-50k/year, depending on experience. Interested applicants will be required to complete computer-based testing with Spherion within a week of receiving the testing in order to be considered for this role. Failure to do so will result in disqualification from consideration. Responsibilities: Process accounts and incoming payments in compliance with financial procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data. Prepare bills and invoices. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Generate statements and reports detailing accounts receivable status. Recording all items that have been delivered and updating inventories to reflect the new stock levels. Operating and managing the seasonal store. Interacting with customers and clients on a consistent basis, both face-to-face and over the phone or through written correspondence. Other duties as assigned. Working hours: 8:00 AM - 4:30 PM Skills: Willingness to work with people on a regular basis, both in person as well as over the phone and through written correspondence. Computer skills. Aptitude with math / finance. Education: High School Experience: 4-7 years Qualifications: Receivables Clerk needs to be able to read a general ledger and know how to apply a payment. Must have a knowledge of full-cycle Receivables. Do you have a background of full-cycle Receivables knowledge and are looking for a career with a great view of the harbor? Look no further and apply today! #ReceivablesClerk #AccountsReceivablesJob Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Spherion, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact ...@spherion.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc.In addition, Spherion offers a comprehensive benefits package, including health, and an incentive and recognition program (all benefits are based on eligibility). key responsibilities Process accounts and incoming payments in compliance with financial procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.Prepare bills and invoices.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing issues.Facilitate payment of invoices due by sending bill reminders and contacting clients. Generate statements and reports detailing accounts receivable status.Recording all items that have been delivered and updating inventories to reflect the new stock levels. Operating and managing the seasonal store.Interacting with customers and clients on a consistent basis, both face-to-face and over the phone or through written correspondence. Other duties as assigned. experience 4-7 years skills Willingness to work with people on a regular basis, both in person as well as over the phone and through written correspondence. Computer skills. Aptitude with math / finance. qualifications Receivables Clerk needs to be able to read a general ledger and know how to apply a payment.Must have a knowledge of full-cycle Receivables. education High School