Accounts Receivable Specialist

17 hours ago


Tampa, United States Yzer Full time
Job Title: Accounts Receivable Clerk

Yzer is seeking a highly skilled and detail-oriented Accounts Receivable Clerk to join our team. As an AR Clerk, you will be responsible for monitoring and managing accounts and billing, following up with customers and suppliers with outstanding payments, and resolving late or skipped payments.

Responsibilities:
  • Process accounting receivables and incoming payments in compliance with financial policies and procedures.
  • Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
  • Prepare bills receivable, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies and resolve clients' billing issues.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Generate financial statements and reports detailing accounts receivable status.
  • Organize bills, invoices, and bank deposits.
Requirements:
  • High school diploma/GED
  • 2-3 years of working experience as an Accounts Receivable Clerk
  • Solid understanding of basic accounting principles, fair credit practices, and collection regulations
  • Proven ability to calculate, post, and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
Benefits:
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid sick time
  • Paid time off
  • Vision insurance
Work Environment:
  • Office
Work Schedule:
  • 8 hour shift
  • Day shift
  • Monday to Friday
Supplemental Pay:
  • Overtime pay


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