AR Clerk
Responsibilities:
- Process and post customer payments accurately
- Generate invoices and ensure timely billing
- Monitor accounts for past-due balances and perform collections outreach
- Communicate professionally with customers regarding outstanding invoices
- Reconcile accounts and resolve discrepancies
- Maintain accurate and organized financial records
- Assist with reporting and other accounting tasks as needed
- Minimum of 3+ years of accounts receivable experience
- Strong technical skills, including experience with accounting systems and Microsoft Excel
- Excellent communication skills, especially in collections and customer interactions
Schedule : Full-time, 40-hour workweek
Pay Rate : $20/hr ** If you meet the above requirements / qualifications, please apply with your resume for immediate consideration. **
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