Position: Accounts Receivable Clerk

Are you a detail-oriented and organized individual with a passion for numbers and financial processes? We are currently seeking a skilled and dedicated Accounts Receivable Clerk to join our team! As an essential member of our accounting department, you will play a crucial role in managing the financial transactions of our organization and ensuring timely and accurate collections.

About the Company: Distinguished for providing comprehensive solutions to businesses of all sizes, we prioritize exceptional service and attention to detail. Our positive and supportive culture emphasizes teamwork, open communication, and continuous learning. Join us as an Accounts Receivable Clerk to work with experienced accounting professionals and gain hands-on experience in accounts receivable management.

Accounts Receivable Clerk Responsibilities:

Invoicing and Billing: Accurately prepare and issue customer invoices in a timely manner.
Collections: Support the collections process by maintaining positive relationships and contacting customers for outstanding payments.
Payments Processing: Record and reconcile incoming payments, ensuring proper allocation.
Account Reconciliation: Assist in reconciling customer accounts and promptly resolve discrepancies.
Reporting: Provide valuable support in generating basic accounts receivable reports for review by the finance team.

Accounts Receivable Clerk Qualifications:

High school diploma or equivalent.
Basic knowledge of finance or accounting principles is a plus but not required.
Proficiency in MS Office Suite, particularly Excel, is preferred.
Strong attention to detail and accuracy in data entry.
Good communication skills and the ability to work as part of a team.

Join our team and kickstart your career in finance! If you are reliable, organized, and eager to learn, we encourage you to apply.

To apply, please submit your updated resume. We look forward to having you on board as our new Accounts Receivable Clerk!

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