AR Clerk

ABOUT OUR CLIENT

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• Established, multi-entity organization with consistent growth and operations across several business lines
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• Team-oriented environment with strong collaboration between accounting, customer service, and sales
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• High-volume transaction setting offering hands-on experience and exposure to multiple processes
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• Focus on process improvement and maintaining accurate financial data as the Accounts Receivable Clerk
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• Opportunity to step in quickly, make an impact, and support critical daily cash flow functions
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RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE CLERK:

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• The Accounts Receivable Clerk will post ACH and check payments and maintain accurate cash receipt records
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• The Accounts Receivable Clerk will review aging reports and follow up on past due accounts with internal teams and customers
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• Monitor shared inbox, respond to customer requests, and resolve payment discrepancies
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• Assist with account holds, statement distribution, and ongoing AR cleanup efforts
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PREFERRED QUALIFICATIONS FOR THE ACCOUNTS RECEIVABLE CLERK

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• Must have prior accounts receivable experience including payment posting and aging review
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• Strong attention to detail and ability to manage high-volume transactions
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• Basic Excel skills and comfort working in shared inbox environments is a plus
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