Description
We are seeking a detail-oriented Accounts Receivable Clerk to join our team. The AR Clerk will be responsible for processing customer payments, monitoring outstanding balances, maintaining accurate records, and assisting with collections activities. This role requires excellent organizational skills, attention to detail, and strong customer service abilities.

Key Responsibilities

+ Process and post customer payments accurately and timely.

+ Generate and distribute customer invoices and statements.

+ Monitor accounts receivable aging reports and follow up on past-due accounts.

+ Research and resolve billing discrepancies and payment issues.

+ Reconcile customer accounts and prepare account adjustments as needed.

+ Maintain accurate customer records and documentation.

+ Communicate with customers regarding account balances and payment status.

+ Assist with month-end close activities related t...