Accounts Receivable Clerk

This role reports to the Finance Director and is responsible for the accurate accounting of funds being received by the company in a timely manner. They will work with other members of the Finance team as well as company leadership to ensure accurate billing of invoices, maintain monthly reoccurring payments, and handle company records. Key Responsibilities:Process checks for invoices for paymentMatch invoices to received paymentsFile and Scan vouchers, invoices receivedReview monthly statements Enter and process payments into the systemSet up and maintain files for paid invoicesCommunicate with customers as neededMaintain monthly reoccurring statementsEnsure all customers are set up correctly