Accounts Receivable Clerk

Accounts Receivable Clerk About the Company

Our client is a leading organization and they are looking to add an Accounts Receivable Clerk to the team.

• The Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily.
• Enter finalized cash receipts and updates accounts receivable ledger by customer.
• Obtain and mail invoice copies for customers, as requested.
• Process daily credit card deposits and post payments.
• File check stubs and bank receipts.
• The Accounts Receivable Clerk will handle account reconciliations.
• Maintain files and records and payment resolution.
• Verify banking information, balance bank account with Sage.
• Research and process customer claims of invoice payment.
• Research and process charge backs, returns, and bad checks.
• Answer accounts receivable phone inquiries and follow up.
• Call and/or mail correspondence to customers as necessary in order to update accounts.
• Assist with related special projects, as required.

• Accounts Receivable Clerk has attention to detail.
• Collections-Business to Business is a must.
• Excellent written and verbal communication skills.
• Accounts Receivable Clerk has at least 6 months of relevant experience.
• Solid computer skills.

Salary Range: $40,000 – $45,000 based on experience. This is an in‑office position.