Accounts Receivable Clerk

Accounts Receivable Clerk

Why become an Accounts Receivable Clerk with this company?

• Positive work culture with hands on training
• Exposure to senior leadership and room for internal promotion
• Role is open due to internal promotions

Accounts Receivable Clerk Responsibilities:

• Process cash receipts, produce statements, collect on overdue customer accounts and account reconciliation when required
• Invoice creation and distribution
• Contact customers via phone or email to address their overdue payments
• Research and resolve payment discrepancies, billing issues and customer credit issues
• Assist with month-end and year-end tasks
• Provide weekly and ad hoc reporting to management

Accounts Receivable Clerk Qualifications:

• 1-3 years of accounting experience
• Excellent customer service, interpersonal and organization skills
• Able to follow up on pending issues and meet deadlines
• SAP experience preferred
• Must possess knowledge of Excel