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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