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Accounts Receivable Clerk
4 months ago
SUMMARY
Responsible for daily billing, cash receipts, posting of cash, issuance of credits and other accounts receivable functions along with a variety of miscellaneous duties and performs the following duties.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Prepares daily deposits, applies cash receipts, and notifies sales of any discrepancies.
- Generate and send invoices to customers.
- Contact customers to resolve billing issues and ensure timely payments
- Gathers information and processes morning reports.
- Enters credits into ERP system.
- Obtains credit info on new accounts and after approval sets up the new accounts.
- Manages credit card pre-approvals and charges.
- Replies to credit inquiries from other companies.
- Reconcile accounts and resolve discrepancies
- Collaborate with other departments to address customer queries
- Prepare financial reports related to accounts receivable
- Assist with month-end and year-end closing processes
- General admin duties as required to support the Accounting Staff
- Seek out and communicate opportunities to continuously improve, standardize and streamline the company's AR administrative and collections process
- Provide excellent customer service and problem resolution for both internal and external partners
- Performs other duties as assigned.
The ideal candidate will:
- Be detail oriented and highly organized.
- Possess strong initiative and a knack for problem solving.
- Works with limited supervision.
- Have a strong knowledge of accounting principles and regulations.
- Be proficient in MS Excel and accounting software.