Our Dallas, TX client is seeking an A/R Clerk for a 2-3 month contract assignment. There’s a chance this position could turn into a contract to possible hire opportunity for the right candidate.
Purpose:
The Accounts Receivable Clerk is responsible for providing financial, administrative and customer service support in order to ensure effective, efficient and accurate operations.
Responsibilities:
Match and prepare batches of invoices for data entry
Enter payment information into system
Look up small accounts through credit services to verify any credit discrepancies
Contact customers when orders are shipped out
Verify and/or take down credit card information for orders
Other related duties as assigned
Requirements:
3+ years of A/R experience required, with an additional 3-5 years of customer service experience preferred
Working office experience in manufacturing/distribution industry would be helpful
Proficient in Microsoft Word and Excel, and ability to pick up on new software quickly
Good communication skills both written and verbal
Must be a quick learner and willing to help out in other departments when needed
Please visit us on the web at www.frontlinesourcegroup.com
INTERESTED? CLICK HERE TO APPLY!
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas (Arlington, Austin, Dallas, Fort Worth, Plano, Houston Galleria, Lewisville, West Houston, San Antonio, Sugar Land, and The Woodlands), Tennessee (Nashville and Brentwood), and Arizona (Phoenix and Scottsdale).
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States and Canada.