About Us:
The Forrest Group, LLC, a leader in logistics and outsourcing services, is seeking a detail-oriented Accounts Receivable Clerk to handle invoicing and payment processing tasks. As an ACDBE, DBE, DVBE, SBE, LSBE, and MBE-certified company, we are committed to operational excellence and maintaining a secure and professional work environment.
Job Responsibilities:
- Prepare and issue weekly invoices to clients.
- Process and apply payments accurately.
- Monitor accounts receivable and follow up on outstanding balances.
- Maintain organized financial records and documentation.
- Assist with billing inquiries and resolve discrepancies.
- Support month-end closing processes.
Qualifications:
- High school diploma or equivalent (Associate’s degree in Accounting or Finance preferred).
- 1+ year of experience in accounts receivable, billing, or related field.
- Proficiency in accounting software (QuickBooks experience preferred).
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and manage time effectively.
Schedule:
- 8 to 20 hours per week, primarily on Mondays, with flexibility to adjust hours as needed based on workload.
Requirements:
- Must sign a Non-Disclosure Agreement (NDA) prior to starting work to ensure confidentiality of sensitive company information.
Benefits:
- Competitive hourly rate
- Flexible part-time schedule
- Opportunity to gain experience in a dynamic and growing company
How to Apply:
Submit your resume and a brief cover letter through Indeed, detailing your relevant experience and availability. We look forward to hearing from you!
The Forrest Group, LLC is an Equal Opportunity Employer.
Job Type: Part-time
Pay: $23.57 - $24.67 per hour
Expected hours: 10 – 20 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Physical Setting:
Schedule:
Supplemental Pay:
Work Location: Remote
