<span style="font-size: 11.0pt;"><span style="font-family: Calibri , sans-serif;"><span style=""><span style="color: rgb(34,34,34);">PrideStaff is currently seeking an<strong> Accounts Receivable Clerk </strong>for a manufacturing company located in Redlands, CA. This is a 2-to-3-month contract with potential to extend longer. </span></span><u><span style="">This is not a work from home position.</span></u> <span style="">Please see job requirements below to be considered. </span></span></span><ul><li style="margin: 0.0in 0.0in 0.0in 0.5in;"><span style="font-size: 20.0pt;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style=""><span style="color: rgb(34,34,34);">Pay Range: $25 to $27 hourly depending on experience </span></span></span></strong></span></span><li style="margin: 0.0in 0.0in 10.0pt 0.5in;"><span style="font-size: 20.0pt;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style=""><span style="color: rgb(34,34,34);">Shift: Monday through Friday 8am to 5pm </span></span></span> </strong></span></span></ul><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="font-family: Calibri , sans-serif;"><strong><span style=""><span style="color: rgb(51,62,73);">Job Summary </span></span></strong></span></span></span><br><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="font-family: Calibri , sans-serif;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">The Accounts Receivable Clerk is responsible for managing customer billing, payment application, collections, and account reconciliation to ensure timely cash flow and accurate financial records. The role requires strong attention to detail, excellent communication skills, and the ability to resolve discrepancies while maintaining positive relationships with customers.</span></span></span></span></span></span><br><br><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="font-family: Calibri , sans-serif;"><strong><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Essential Duties & Responsibilities</span></span></span></strong></span></span></span><ul><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 0.0in 0.5in;"><span style="font-size: 20.0pt;"><span style="background-color: white;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Prepare, generate, and deliver customer invoices.</span></span></span></span></strong></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 0.0in 0.5in;"><span style="font-size: 20.0pt;"><span style="background-color: white;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Apply daily cash receipts and credit card payments accurately.</span></span></span></span></strong></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 0.0in 0.5in;"><span style="font-size: 20.0pt;"><span style="background-color: white;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Conduct collections outreach and monitor customer payment behaviors.</span></span></span></span></strong></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 0.0in 0.5in;"><span style="font-size: 20.0pt;"><span style="background-color: white;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Reconcile customer accounts and manage aged trial balances.</span></span></span></span></strong></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 0.0in 0.5in;"><span style="font-size: 20.0pt;"><span style="background-color: white;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Resolve billing discrepancies and coordinate with internal teams.</span></span></span></span></strong></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 0.0in 0.5in;"><span style="font-size: 20.0pt;"><span style="background-color: white;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Support internal and external audits.</span></span></span></span></strong></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 10.0pt 0.5in;"><span style="font-size: 20.0pt;"><span style="background-color: white;"><span style=""><strong style="font-weight: bold;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style=""><span style="color: rgb(71,71,71);">Performs other duties as assigned.</span></span></span></span></strong></span></span></span></ul><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="font-family: Calibri , sans-serif;"><span style=""><span style="color: rgb(51,62,73);">Requirements:</span></span></span></span></span><ul><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">High School Diploma or equivalent is required </span></span></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">Minimum of three years of experience in accounts receivable </span></span></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">Recent Accounts Receivable experience in a high-volume environment </span></span></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">Competency in MS Office, Oracle, SAP, and other related accounting ERP Systems </span></span></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">Accuracy and attention to detail</span></span></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">Data entry and word processing skills</span></span></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">Well organized and ability to manage time efficiently </span></span></span></span></span><li style="margin-bottom: 0.0in;margin: 0.0in 0.0in 8.0pt;"><span style="font-size: 11.0pt;"><span style="background-color: white;"><span style="color: rgb(51,62,73);"><span style="font-family: Calibri , sans-serif;"><span style="">Must be willing to submit to a background check and oral drug test prior to start </span></span></span></span></span></ul><p>Compensation / Pay Rate (Up to): $25.00 - $27.00 Per Hour