Robert Half Finance & Accounting Accounts Receivable Clerk in Salem, Oregon

If you enjoy working at an expanding company setting, then you don't want to miss this opportunity for an Accounts Receivable (A/R) professional through Robert Half Finance. In this position, you will enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain a cash receipts journal, update, and reconcile sub-ledger to G/L. This quickly growing company is searching for a self-starter to join the accounting team! You will be processing full-cycle AP, handling a high volume of invoices per week, with high attention to detail. This company may be for you if you are looking for great career growth potential and an impressive benefits package. The Accounts Receivable Specialist role will be based Southwest of Salem, Oregon. This is a full-time employment opportunity with excellent benefits and generous 401K match. If you are interested and qualified for this position, please call Kimberly Casey at 541-345-9930 ext. 23125 and email resume to:

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FortuneĀ® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 844.539.2523 for additional information.

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Req ID: 03610-0010432733

Functional Role: Accounts Receivable Clerk

Country: USA

State: OR

City: Salem

Postal Code: 97301

Compensation: DOE

Requirements: 1. 2+ years AR/Billing and cash applications experience 2. Attention to detail 3. Flexible and open to cross training to help team when out of the office 4. ERP system experience (they use Mas500/SAGE) 5. Understanding of debits and credits 6. Degree is a plus but not required 7. Positive attitude that can work well in a fast paced environment If you are interested and qualified for this position, please call Kimberly Casey at 541-345-9930 ext. 23125 and email resume to: