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Accounts Receivable Clerk

Paul Davis Restoration & Remodeling of North Atlanta

  • Norcross, GA
  • 30+ days ago
  • Full-time
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Skills

  • Accountingunmatched
  • Accounting Softwareunmatched
  • Accounts Receivableunmatched
  • Accounts Receivable Managementunmatched
  • Accounts Receivable Processingunmatched
  • Administrative Skillsunmatched
  • Billingunmatched
  • Collections Regulationsunmatched
  • Customer Support/Serviceunmatched
  • Data Entryunmatched
  • Dental Insuranceunmatched
  • Detail Orientedunmatched
  • English Languageunmatched
  • Financial Administrationunmatched
  • Financial Complianceunmatched
  • Financial Policiesunmatched
  • Financial Proceduresunmatched
  • Financial Reportingunmatched
  • Financial Statementsunmatched
  • Financial Transactionsunmatched
  • Health Insuranceunmatched
  • Java IDE (Integrated Development Environments)unmatched
  • Microsoft Officeunmatched
  • Negotiation Skillsunmatched
  • Operations Managementunmatched
  • Reconciliationunmatched
  • Resolve Customer Issuesunmatched
  • Spreadsheetsunmatched
  • Vision Planunmatched

Description

Benefits:
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Vision insurance

Accounts Receivable Clerk Responsibilities


Include:


  • Processing accounting receivables and incoming payments in compliance with financial policies and procedures
  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Preparing bills receivable, invoices and bank deposits
Job brief Description



We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.


Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.


Responsibilities


  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
Requirements


  • Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail

Numbers & Facts

LocationNorcross, GA
Job TypeFull-time

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