Accounts Receivable Clerk
Job in
Tyrone, Fayette County, Georgia, 30290, USA
Listed on 2026-10-03
Listing for:
Express Employment Professionals
Full Time
position Listed on 2026-10-03
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Accounts Receivable Clerk
We are seeking a detail-oriented Accounts Receivable Clerk to support a growing environmental services organization. The employer provides used-oil collection and related environmental services across a multi-state service area and supports customers of varying sizes. This position is responsible for accurate payment processing, account reconciliation, customer communication, and general accounts receivable support.
Compensation: $19.00 - $21.00 per hour, based on experience
Key Responsibilities
- Process customer credit card payments
- Post lockbox payments accurately and timely
- Prepare, scan, and post customer checks
- Monitor cash-on-delivery (COD) payments
- Reconcile accounts receivable accounts and research open or unapplied payments
- Communicate with customers by phone regarding accounts receivable matters
- Process and follow up on returned mail
- Maintain and file accounts receivable paperwork and supporting documentation
- Order office supplies as needed
- Assist with additional accounts receivable and administrative duties as assigned
Skills & Qualifications
- Strong attention to detail and commitment to accuracy
- Effective time-management and organizational skills
- Flexible and able to adjust to changing priorities
- Proficiency with Microsoft Excel
- Self-starter who can work independently and follow through on assignments
- Minimum two-year accounting degree and/or relevant accounting experience
- Excellent written and verbal communication skills
- Comfortable working with payments, account balances, reconciliations, and customer records
Ideal Candidate
- Dependable and organized with strong numerical accuracy
- Able to identify and work through account discrepancies and open payments
- Professional when communicating with customers regarding payment or account questions
- Comfortable balancing routine transaction processing with follow-up and reconciliation work
CONFIDENTIAL:
Company-identifying information has been omitted. Additional employer, schedule, location, and position details will be provided to qualified candidates.
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