Accounts Receivable Clerk
2 weeks ago
The Accounts Receivable Clerk will be providing support in the area of Accounts Receivables/Credit and Collections, as well as other duties as needed; mainly focusing primarily on processing cash receipts.
**Duties & Responsibilities**:
- Follow up with delinquent accounts
- Provide aging reports to sales
- Register payments received via lockbox, manual, ACH, credit card, etc.
- Resolve invoice disputes
- Reconcile over/short paid invoices
- Maintain A/R files
- Miscellaneous projects on an as needed basis
- Normal office duties, including filing
- Other duties as assigned.
**Education & Experience**:
- 3+ years’ experience performing a variety of A/R duties
- ERP Systems experience, SAP required
- Stable work history
**Skills & Abilities**:
- Strong knowledge of Microsoft Office (Word and Excel)
- Internet skills enabling research into customer payments, disputes, and chargebacks via the customer website.
- Excellent written and verbal communication skills to work with customers to resolve disputes in a timely manner
- Detail-oriented
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