The Accounts Receivable Clerk process accounts and incoming payments in compliance with financial policies and procedures.
Monday-Friday 8:00am-5:00pm
$22.00-$23.50/hour
Responsibilities:
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.
Prepare bills, invoices and bank deposits.
Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
Verify discrepancies and resolve billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Generate financial statements and reports detailing accounts receivable status.
Other duties as assigned.
Requirements:
2+ years of strong Accounts Receivable experience
Strong communication and organizational skills
Proficient in Excel