Accounts Receivable Clerk
2 weeks ago
Responsibilities:
• Managing the accounts receivable for a specified account base
• Maintaining accurate and up-to-date customer credit records
• Efficiently processing customer credit applications
• Reconciling payments and keeping a detailed record
• Resolving customer inquiries and disputes regarding payments
• Monitoring customer accounts and taking necessary action
• Handling chargebacks and following up on them
• Utilizing skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, Microsoft Excel, Oracle, QuickBooks, and SAP.• Possess strong skills in account reconciliation, ensuring all financial records are accurate and up-to-date.
• Capable of managing accounts receivable (AR), including invoicing, payments, and dispute resolution.
• Experience in billing, with the ability to generate invoices and follow up on payment.
• Proficiency in cash applications, effectively managing cash transactions and deposits.
• Ability to handle cash collections, ensuring timely payment from customers.
• Expertise in commercial collections, including negotiation with clients for prompt payment.
• Proficient in Microsoft Excel, with the ability to create spreadsheets, reports, and perform data analysis.
• Experience with Oracle, able to use this software for various accounting tasks.
• Familiarity with QuickBooks including its accounting and invoicing features.
• Proficiency in SAP, with the ability to use this software for financial management and accounting tasks.
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Accounts Receivable Clerk Position
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Accounts Receivable Clerk
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Accounts Payable Clerk
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Accounts Payable Clerk
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Accounts Payable Clerk
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Accounts Receivables Specialist
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Accounts Receivable Supervisor
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Accounts Receivable Supervisor
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Accounts Receivable Supervisor
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Accounts Receivable Supervisor
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Financial Associate
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Commercial Billing Specialist
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Accounts Payable Temporary
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Receiver
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