Accounts Receivable Clerk – Contract

About the role

We are seeking an Accounts Receivable Clerk on a contract basis to support our client’s finance team in Burlington. The role focuses on accurate payment processing, billing support, and maintaining up‑to‑date customer account records.

Key responsibilities

• Record and apply incoming payments to customer accounts across multiple payment methods.
• Enter daily cash receipts and ensure correct posting in the receivables system.
• Assist with invoice processing, including partially automated billing workflows.
• Review account balances and perform reconciliations to maintain accurate records.
• Monitor payment activity and follow up on outstanding amounts via written communication.
• Process online, credit‑card, and other remittance types.
• Verify billing and payment details to reduce discrepancies.
• Update receivables information using integrated accounting and operational systems.

Required profile

• Previous experience in accounts receivable, billing, or cash application.
• Demonstrated accuracy in posting payments and entering financial data.
• Hands‑on experience with cash receipts, payment processing, and account reconciliation.
• Familiarity with automated invoicing environments.
• Strong written communication skills for email correspondence with customers and internal teams.

Required skills

• Microsoft Excel
• Oracle
• QuickBooks
• SAP

What we offer

• Opportunity to work with a leading talent solutions firm.
• Access to competitive compensation and professional development resources.
• Flexible contract arrangement within a fast‑paced finance environment.