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Accounts Receivable Clerk

Job in Tyrone, Fayette County, Georgia, 30290, USA
Listing for: Express Employment Professionals
Full Time position
Listed on 2026-10-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 19 - 21 USD Hourly USD 19.00 21.00 HOUR
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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