Accounts Receivable Clerk

About the Role

The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by ensuring timely collection of payments and accurate processing of invoices. This position is responsible for managing customer accounts, tracking outstanding invoices, and reconciling bank statements to ensure all transactions are accurately recorded. The successful candidate will contribute to the overall efficiency of the finance department by implementing best practices in accounts receivable processes.

Additionally, this role involves collaborating with other departments to resolve discrepancies and improve cash flow. Ultimately, the Accounts Receivable Clerk will help to enhance customer satisfaction through effective communication and prompt resolution of billing inquiries.

• High school diploma or equivalent.
• Proven experience in accounts receivable or a similar financial role.
• Strong understanding of accounting principles and practices.

• Associate's degree in accounting or finance.
• Experience with accounting software and ERP systems.
• Knowledge of relevant regulations and compliance standards.

• Post payments to customer accounts and ensure accurate record-keeping.
• Process and issue invoices in a timely manner, ensuring compliance with company policies.
• Perform bank reconciliations to verify that all transactions are accounted for.
• Manage accounts receivable collections, including following up on overdue accounts.
• Assist in preparing reports on receivables and cash flow for management review.

The required skills in accounts receivable are essential for the daily management of customer accounts and financial transactions. Proficiency in posting payments and processing invoices ensures that the financial records are accurate and up-to-date. Skills in bank reconciliation are utilized to verify that all incoming payments are correctly reflected in the company's accounts. Additionally, strong communication skills are necessary for effective collections and resolving any billing issues with customers.

Preferred skills, such as familiarity with accounting software, enhance the efficiency of these processes and contribute to the overall success of the finance team.