Accounts Receivable Clerk

Accounts Receivable Clerk

ABOUT THE COMPANY

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

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• The Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily.
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• Enter finalized cash receipts and updates accounts receivable ledger by customer.
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• Obtain and mails invoice copies for customers, as requested.
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• Process daily credit card deposits and post payments
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• File check stubs and bank receipts.
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• The Accounts Receivable Clerk will handle account reconciliations
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• Maintain files and records and payment resolution
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• Verify banking information, balance bank account with Sage
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• Research and processes customer claims of invoice payment.
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• Research and processes charge backs, returns, and bad checks.
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• Answer accounts receivable phone inquiries and follows up.
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• Call and/or mail correspondence to customers as necessary in order to update accounts.
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• Assist with related special projects, as required.
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EXPERIENCE PREFERRED FOR THE ACCOUNTS RECEIVABLE CLERK

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• Accounts Receivable Clerk has attention to detail
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• Collections-Business to Business is a must!
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• Excellent written and verbal communication skills
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• Accounts Receivable Clerk has at least 6 months of relevant experience
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• Solid computer skills
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Salary Range: $40,000 - $45,000 based on experience. This is an in-office position.