Description
Position Overview

We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our accounting team. The Accounts Receivable Clerk will be responsible for processing customer payments, maintaining accurate financial records, monitoring outstanding balances, and supporting collection efforts. This role is ideal for someone who enjoys working with numbers, has strong attention to detail, and thrives in a fast-paced environment.

Key Responsibilities

+ Process and post customer payments, including checks, ACH transactions, wire transfers, and credit card payments.

+ Generate and distribute customer invoices and account statements.

+ Monitor accounts to ensure timely payment of outstanding balances.

+ Follow up with customers regarding past-due invoices and payment discrepancies.

+ Reconcile accounts receivable transactions and customer accounts.

+ Research and resolve billing issues, ...