Job Title: Accounts Receivable Clerk
Job Summary:
We are looking for an accounts receivable professional to assist our accounting department as it receives, processes and collects services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed with payments collected.
Duties:
- Process incoming payments promptly and accurately
- Reconcile accounts to ensure all payments are accounted for
- Collaborate with internal departments to resolve payment discrepancies
- Generate and send out invoices to clients
- Monitor overdue accounts and follow up on outstanding balances
- Maintain organized records of transactions and customer interactions
- Assist in month-end closing activities related to accounts receivable
- Utilize accounting software for efficient payment processing
- Conduct data entry tasks with precision and speed
- Support financial audits by providing necessary documentation
Qualifications:
- Previous experience in accounts receivable or related field
- Proficiency in accounting software and data entry
- Strong analytical skills to identify discrepancies and trends
- Ability to negotiate payment terms with clients
- Excellent math skills and attention to detail
- Knowledge of financial services and account reconciliation processes
- Ability to work as part of a team and independently
- Clerical skills to maintain accurate records
If you are a detail-oriented individual with a background in accounting and a passion for financial services, we invite you to apply for the Accounts Receivable Clerk position. Take the next step in your finance career with us.
Job Types: Full-time, Permanent
Pay: $27.00-$30.00 per hour
Expected hours: No more than 40 per week
Benefits:
- Dental care
- Extended health care
- Paid time off
Schedule:
Experience:
- Accounts receivable: 1 year (preferred)
Work Location: In person
