Opportunity Description
Description
We are looking for a detail-oriented Accounts Receivable Clerk to support billing and collections functions. This role plays a key part in maintaining accurate financial records and ensuring timely payment from clients. The ideal candidate is organized, proactive, and comfortable communicating with customers regarding invoices and account status.
RESPONSIBILITIES
+ Generate and send invoices to clients in a timely manner
+ Post payments and apply them accurately to customer accounts
+ Monitor accounts for overdue payments and follow up as needed
+ Reconcile customer accounts and resolve discrepancies
+ Maintain accurate records of transactions and communications
+ Assist with aging reports and collections tracking
+ Support month-end closing processes related to AR
Requirements
+ High school diploma or GED required; associate’s degree preferred
+ One to three years...
We are looking for a detail-oriented Accounts Receivable Clerk to support billing and collections functions. This role plays a key part in maintaining accurate financial records and ensuring timely payment from clients. The ideal candidate is organized, proactive, and comfortable communicating with customers regarding invoices and account status.
RESPONSIBILITIES
+ Generate and send invoices to clients in a timely manner
+ Post payments and apply them accurately to customer accounts
+ Monitor accounts for overdue payments and follow up as needed
+ Reconcile customer accounts and resolve discrepancies
+ Maintain accurate records of transactions and communications
+ Assist with aging reports and collections tracking
+ Support month-end closing processes related to AR
Requirements
+ High school diploma or GED required; associate’s degree preferred
+ One to three years...
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