Job Description

CornerStone Staffing is recruiting for an Accounts Receivable/Collections Clerk near the DFW Airport.

Accounts Receivable/Collections Clerk Requirements:

• 2+ years of experience in accounts receivable or collections, preferably within the logistics or transportation industry
• Proficiency in accounting software and Microsoft Office Suite, especially Excel
• Strong understanding of basic accounting principles and practices
• Excellent communication and negotiation skills
• Ability to work independently and as part of a team in a fast-paced environment
• High level of accuracy and attention to detail
• High school diploma or equivalent; associate's or bachelor's degree in accounting, finance, or a related field preferred

Accounts Receivable/Collections Clerk Preferred Skills:

• Familiarity with logistics operations and terminology
• Experience with enterprise resource planning (ERP) systems
• Knowledge of credit management and risk assessment
• Ability to analyze financial data and prepare reports
• Strong organizational and time-management skills

Apply Today!!!

If Interested:

Apply Online @

EMAIL: jamies@cornerstonestaffing.com with your name and add “AR/COLL” to subject line

Mention Job #150289 In Your Communication

Accounts Receivable/Collections Clerk Job Description:

• Responsible for managing the company's accounts receivable processes, ensuring timely collection of outstanding invoices, and maintaining accurate financial records
• Supporting the financial health of the organization by optimizing cash flow and minimizing bad debts
• Generate and issue invoices for logistics services rendered
• Monitor customer accounts to identify outstanding debts
• Initiate contact with clients via phone, email, or mail to follow up on overdue payments
• Negotiate payment plans and terms with customers as necessary
• Resolve billing discrepancies and disputes in collaboration with the sales and operations teams
• Maintain detailed records of all collection activities and customer interactions
• Prepare regular reports on accounts receivable status and aging analysis
• Assist with month-end closing activities and financial reporting
• Ensure compliance with company policies and relevant regulations regarding credit and collections

Accounts Receivable/Collections Clerk Pay: $20/hr

Accounts Receivable/Collections Clerk Shift Hours: 

**Temp To Hire**

• 8PM-5PM, MON-FRI
• Flexible for OT & weekends as needed

Application Process Includes:

• Background Check
• Drug Screen
• eVerify

#ARLINGTON123

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