Clerk, A​/R

Accounts Receivable Clerk

Responsible for entering customer payments, regular, complex and cash payments and applying funds to customer accounts and other daily tasks.

• Process regular, complex and cash payments and apply funds to customer accounts
• Settle customer transactions to maintain clean customer accounts
• Release order holds
• Daily refund approvals
• Respond to AR requests
• Review and reconcile multiple daily reports
• Review customer refund checks and returned checks
• Other miscellaneous AR daily, weekly and month tasks
• Serve as backup to AR Clerk and Fraud Specialist
• Assist other areas of Finance with special projects

This is not an exhaustive list of duties or functions and may not necessarily comprise all the "essential functions" for purposes of the ADA

• High School diploma or GED
• Associate Degree in Accounting or equivalent experience preferred.
• Computer experience with a good working knowledge of Microsoft Office and Microsoft Dynamics.
• Ability to handle multiple tasks and work independently.
• Ability to think through situations and take appropriate action.
• Solid understanding of debits and credits.
• Positive and confident interpersonal skills.

Office worker

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift to 15 pounds at times.