Accounts Receivable Clerk

The Account Receivable Clerk secures revenue by verifying and posting receipts, resolving discrepancies.

Job Description:

The job will include, but not be limited to:

• Ensuring accuracy, efficiency, and uniformity in the processing of customers transactions.
• Accurately and meticulously applying customer payments and credits to the appropriate accounts.
• Regularly reviewing accounts to identify and address skipped or short payments.
• Sending weekly statements via email to customers.
• Efficiently monitoring customer payments.
• Reconciling discrepancies and working with management on payment disputes.
• Collaborating with sales and customer service teams to provide exceptional customer support.
• Proficiency in financial software and Excel
• Proficiency in data entry and report generation
• Excellent attention to detail and ability to maintain accurate financial records.
• Effective communication and interpersonal skills for customer interactions and team collaboration.
• Problem-solving and analytical skills to navigate complex payment discrepancies.
• Exceptional organizational and time management abilities to meet deadlines and manage multiple tasks simultaneously.
• Previous experience in accounts receivable or a similar finance position (required).
• Bachelor's degree in finance, accounting, or a related field (preferred).