Accounts Receivable Clerk
Duties:
- Perform account reconciliations and resolve any discrepancies
- Process financial transactions, including journal entries and account analysis
- Utilize accounting software such as Quicken to manage Accounts Receivable
- Assist with corporate accounting tasks as needed
- Maintain accurate records of customer payments and outstanding balances
- Generate and send invoices to customers in a timely manner
- Follow up on overdue accounts and initiate collection efforts
- Provide excellent phone etiquette when communicating with customers
- Support telemarketing efforts by providing accurate customer information
Qualifications:
- Proven experience in Accounts Receivable or related financial services role
- Strong understanding of accounting principles and practices
- Ability to analyze financial data and identify trends or issues
- Excellent negotiation skills to resolve payment disputes or delinquent accounts
- Proficient in using accounting software, such as Quicken, to manage Accounts Receivable
- Detail-oriented with strong organizational skills to maintain accurate records
- Effective communication skills, both written and verbal, for customer interactions
We offer competitive compensation and benefits packages. Join our team of dedicated professionals and contribute to the success of our organization.
To apply, please submit your resume and cover letter highlighting your relevant experience and qualifications.
Job Type: Full-time
Pay: $65,000.00 - $75,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid sick time
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus opportunities
Experience:
- Accounting: 3 years (Preferred)
- Collections: 1 year (Preferred)
Work Location: In person