Accounts Receivable Clerk

• Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team

ACCOUNTS RECEIVABLE CLERK RESPONSIBILITIES

• The Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily.
• Enter finalized cash receipts and updates accounts receivable ledger by customer.
• Obtain and mails invoice copies for customers, as requested.
• Process daily credit card deposits and post payments
• File check stubs and bank receipts.
• Account reconciliations
• Maintain files and records and payment resolution
• Verify banking information, balance bank account with Sage
• Research and processes customer claims of invoice payment.
• Research and processes charge backs, returns, and bad checks.
• Answer accounts receivable phone inquiries and follows up.
• Call and/or mail correspondence to customers as necessary in order to update accounts.
• Assist with related special projects, as required.

EXPERIENCE PREFERRED FOR THE ACCOUNTS RECEIVABLE CLERK

• Accounts Receivable Clerk has attention to detail
• Collections-Business to Business is a must!
• Excellent written and verbal communication skills
• Accounts Receivable Clerk has at least 6 months of relevant experience
• Solid computer skills