Accounts Receivable

**This is a salary based position, and will be based experience**

**Responsibilities**:

- Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies
- Maintain accurate and up-to-date records of customer accounts
- Monitor and follow up on outstanding customer balances
- Collaborate with internal teams to resolve billing issues and ensure timely payment collection
- Prepare financial reports related to accounts receivable activities
- Utilize accounting software to perform tasks such as generating reports and analyzing financial data

**Requirements**:

- Experience as an Accounts Receivable Clerk or similar role is preferred but not required
- Solid understanding of financial concepts related to accounts receivable
- Proficiency in computer processes (i.e. Excel / Word)
- Strong attention to detail
- Excellent organizational skills and ability to prioritize tasks effectively
- Strong communication skills, both written and verbal, for effective interaction with internal teams and customers
- Efficient data entry skills preferred, but willing to train inclined individuals.

Note: This job description is not intended to be all-inclusive. The employee may perform other related duties to support fellow departments.

**Job Types**: Full-time, Part-time

Pay: $40,000.00 - $45,000.00 per year

Expected hours: 40 per week

**Benefits**:

- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Retirement plan

Experience level:

- 1 year
- 2 years
- No experience needed

Schedule:

- Monday to Friday

Work Location: In person