Accounts Receivable Clerk
1 month ago
Key Responsibilities:
- Process and post high volume of payments accurately and in a timely manner.
- Prepare and send invoices to customers.
- Monitor and manage aging reports.
- Assist with collections.
- Perform account reconciliations and resolve any discrepancies.
- Collaborate with internal teams to resolve billing or payment-related inquiries.
- Maintain accurate records of all transactions and communications.
- Assist with month-end closing activities related to accounts receivable.
- Provide back up support for front desk staff.
Qualifications:
- At least 1 year of previous accounting experience.
- Must be proficient in Microsoft Excel.
- Confident in learning new accounting software.
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