Accounts Receivable

About This Role

The Accounts Receivable Clerk processes customer payments accurately and on time. This role involves reviewing account information, correcting errors, and creating invoices, and suits an excellent communicator with strong mathematical skills and a commitment to accuracy.

Responsibilities

• Process and accurately record transactions
• Maintain detailed records of payments and account statuses
• Send reminders regarding overdue payments
• Research any account discrepancies and take appropriate action for resolution
• Create accurate and informative reports
• Collaborate with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans
• Communicate with clients regarding the payments on their accounts

Requirements

• Bachelor’s degree in accounting or a related field
• Previous experience as an Accounts Receivable Clerk or in a similar position
• Advanced knowledge of Excel and accounting software
• Familiarity with Microsoft Word, Outlook, and PowerPoint
• Strong understanding of accounting principles and best practices
• Excellent problem-solving and research skills
• Strong written and verbal communication skills
• Commitment to accuracy and attention to detail

Benefits

• 401(k)
• Health insurance
• Paid time off
• Dental insurance
• Vision insurance
• Career growth opportunities