Job Description

Position Overview:

As the Accounts Receivable Clerk, you will work under the supervisor of the Controller and will be responsible for full cycles of account receivable, as well as other AR, AP and financial functions as noted below.

Key Responsibilities

Record customer payments in the financial software via EFT/ACH, checks and credit cards. Make collection calls/emails and monitor problem customers. Perform account reconciliations and analysis for AR Review customer credits. Sales and use of tax filing. Assist with audits and projects. Assist in any other tasks related to the accounting function (billing, AP support, etc.)

Minimum Qualifications

Associate degree in Accounting and/or Finance. Will consider a combination of related experience and training. 3-5 years previous related experience in an AR position. Will consider recent graduates with 2+ years of experience. Microsoft Office Suite including Microsoft Excel Accounting Software Understanding of billing and invoicing

Required Competencies

Detail-oriented Excellent time-management skills Great verbal and written communication skills Ability to work independently
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