Are you detail-oriented and passionate about finance? We are looking for a dedicated Accounts Receivable Clerk to join our dynamic team. In this role, you will play a crucial part in our financial operations by ensuring the accurate and timely processing of cash applications and customer payments through cash, checks, transfers and credit card transactions.
As an Accounts Receivable Clerk, you will investigate and resolve customer inquiries, verify account discrepancies, and research collection accounts. Your responsibilities will include resolving valid deductions, providing monthly analysis of unmatched receipts, and assisting with special projects. If you have strong communication skills, a keen eye for detail, and a knack for problem-solving, this is the perfect opportunity for you to contribute to our companys success and grow your career in finance.
RESPONSIBILITIES
Accurately and promptly process cash applications into the accounting system.
Record customer payments via cash, checks, transfers and credit card transactions.
Investigate and resolve customer inquiries and manage credit holds.
Verify account discrepancies by gathering and analyzing information from multiple sources.
Research and analyze collection accounts to ensure accuracy.
Follow up on inquiries, issues, and outstanding invoices with effective communication.
Resolve valid deductions by keying adjustment entries.
Review, research, and analyze unmatched receipts; provide monthly analysis to management.
Resolve invalid or unauthorized deductions efficiently.
Assist with special projects and contribute to process improvements.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.