skillfactor-pipeline/docs/qa/auditing-clerk-sample.md

QA sample — auditing-clerk

1 of 61 records (2%). Judge each extraction against QUALITY_BAR.md 'Extraction quality': faithful, no invented items, plausible seniority.

Part-Time AR Clerk (us)

Ad (first 2000 chars):

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; }

Part-Time AR Clerk

A growing real estate management company in Bethesda, MD is seeking a Part-Time AR Clerk to join its accounting team.

Key Responsibilities

• Process and post resident payments, ACH transactions, EFTs, lockbox payments, and daily deposits. • Scan checks for remote deposits and maintain accurate resident account records. • Research and resolve payment discrepancies, billing issues, and account inquiries. • Process account adjustments and late fees as needed. • Prepare monthly collections reports, management fee schedules, and invoices. • Review resident accounts for accuracy and identify data entry errors. • Assist with monthly financial reporting and annual audit activities. • Collaborate with property management and administrative teams to resolve account-related matters. • Utilize accounting systems, including Onesite and Jenark. • Support additional accounting and finance projects as assigned.

Qualifications

• 1+ years of AR experience required. • Strong attention to detail and accuracy. • Excellent organizational, communication, and problem-solving skills. • Experience with accounting software and Microsoft Office applications. • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Position Details

• Pay: $24-25/hr • Location: Bethesda, MD - free parking • Schedule: 20 hours per week, split over 3 days • Work Environment: 100% Onsite • Employment Type: Ongoing Contract

If you're a detail-oriented accounting professional looking for a flexible part-time opportunity with a stable and supportive team, we'd love to hear from you. Apply today!

Extraction:

{
 "hard_skills": [
  "accounts receivable",
  "payment processing",
  "billing issue resolution",
  "account reconciliation",
  "data entry"
 ],
 "tools": [
  "Onesite",
  "Jenark",
  "Microsoft Office"
 ],
 "methods": [],
 "responsibilities": [
  "resident payment posting",
  "deposit maintenance",
  "discrepancy research",
  "late fee processing",
  "report preparation",
  "account review",
  "financial reporting support",
  "audit support"
 ],
 "qualifications": [
  "1+ years AR experience"
 ],
 "soft_skills": [
  "attention to detail",
  "organizational skills",
  "communication skills",
  "problem-solving skills"
 ],
 "seniority": "mid"
}