Accounts Receivable Clerk
2 months ago
Records payment to customers' accounts and maintain accounts receivable records by performing the following duties, other duties may be assigned:
Prepares daily cash deposits and reports totals to general accounting team.
Enters finalized cash receipts and updates accounts receivable ledger by customer.
Processes daily credit card deposits and reconciles discrepancies
Researches and processes charge backs, freight allowances, and bad checks
Answers accounts receivable inquiries from the Credit team and other departments
Processes daily bank lockbox deposit
**Preferred system experience**: Enterprise One (E1) and NetSuite
Associate's or Bachelor's degree; or 3 years related experience and/or training; or equivalent combination of education and experience
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