Accounts Receivable Clerk

Accounts Receivable Position

The Accounts Receivable position will be focused on understanding the full cycle of Accounts Receivable. Including billing, cash posting and collections as well as performing a variety of Accounts Receivable duties in support of the accounting team, while maintaining accurate financial records.

Job Duties:

• Required to learn and understand billing, cash posting, and collections processes for the company
• Maintain daily deadlines as provided by specific job duties with the highest degree of accuracy and sense of urgency
• Answer calls and emails from customers with a sense of urgency
• Learn, understand and stay on top of processes within the Accounts Receivable department and accounting to ensure communications with customers are accurate as possible
• Communicate with both internal and external customers as needed
• Other duties as assigned.

Requirements:

• Minimum of 3 - 5 years Accounts Receivable experience
• Proficiency in Microsoft Office programs (Excel) is required
• Experience with problem research and resolution
• Must be organized, have a high degree of accuracy, be detail oriented and must be able to meet deadlines
• Must be a responsive team player with ability to prioritize among numerous pressing tasks
• Strong communication skills needed to maintain positive working relationships with vendors