Accounts Receivable Clerk

Accounts Receivable Clerk

ABOUT THE COMPANY

• Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team

ACCOUNTS RECEIVABLE CLERK RESPONSIBILITIES

• The Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily.


• Enter finalized cash receipts and updates accounts receivable ledger by customer.


• Obtain and mails invoice copies for customers, as requested.


• Process daily credit card deposits and post payments


• File check stubs and bank receipts.


• The Accounts Receivable Clerk will handle account reconciliations


• Maintain files and records and payment resolution


• Verify banking information, balance bank account with Sage


• Research and processes customer claims of invoice payment.


• Research and processes charge backs, returns, and bad checks.


• Answer accounts receivable phone inquiries and follows up.


• Call and/or mail correspondence to customers as necessary in order to update accounts.


• Assist with related special projects, as required.

EXPERIENCE PREFERRED FOR THE ACCOUNTS RECEIVABLE CLERK

• Accounts Receivable Clerk has attention to detail


• Collections-Business to Business is a must!


• Excellent written and verbal communication skills


• Accounts Receivable Clerk has at least 6 months of relevant experience


• Solid computer skills

Salary Range: $40,000 - $45,000 based on experience. This is an in-office position.