Accounts Receivable Clerk (On-Site)

The ideal candidate will have significant Accounts Receivable experience, and have familiarity with general accounting principles. This individual will track and research any accounting issues that arise and will be responsible for providing accounting support to accounting supervisors. They will work closely with all internal business units and customers. Excellent attention to detail is required, and excellent communication skills will be most valuable.
Responsibilities

• Handle Accounts Receivable duties including posting payments, recording deposits, etc.
• Maintain Accounts Receivable customer files
• Maintain productive, professional relationships with customers
• Make collection calls
• Process credit applications from potential customers
• Crosstrain with Accounts Payable (AP) clerk and assist with AP duties as needed
• Research, track, and resolve accounting problems
• Assist accounting personnel
• Protect confidential information

• At least 3 years of AR experience
• Strong attention to details
• Strong problem solving skills
• Proficient in Microsoft Office suite
• Knowledge of accounting software and bookkeeping principles
• General math skills
• Data entry skills
• 10-key proficiency