Accounts Receivable Clerk
3 weeks ago
Responsibilities:
- Maintain accurate records of incoming payments and reconcile any discrepancies.
- Prepare and distribute invoices to customers in a timely manner.
- Follow up with customers to secure payment for outstanding invoices.
- Collaborate with Accounts Payable and other accounting personnel to ensure financial accuracy.
- Conduct regular audits of receipts to uphold accounting integrity.
- Generate and distribute reports to relevant departments as necessary.
- Investigate and resolve irregularities in both incoming and outgoing payments.
- Develop and maintain reports on past due balances, customer terms, and credit limits.
- 2+ years of experience in accounting.
- Reconciliation and cash application experience.
- Experience with NetSuite preferred.
- Proficient in Microsoft Excel.
- Strong organizational skills with keen attention to detail.
- Proficiency in analytical thinking and problem-solving.
- Excellent communication skills.
#ZR
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