Accounts Receivable Clerk

Responsibilities

• Process daily customer payments including ACH, checks, and credit card transactions
• Apply payments accurately and reconcile accounts
• Handle inbound phone calls and assist customers with payment-related questions
• Monitor and respond to accounting emails
• Investigate and resolve billing or payment discrepancies
• Maintain accurate financial records and documentation
• Absorb additional accounting duties as needed

Qualifications

• 2+ years of Accounts Receivable or related accounting experience
• Knowledge of payment application and reconciliation processes
• Strong communication and problem-solving abilities
• Proficiency in Microsoft Windows and general computer systems
• Oracle software experience preferred
• Strong typing and 10-key data entry skills
• Ability to work efficiently in a fast-paced office environment
• Team-oriented with strong organizational skills

Pay

$18.00 - $22.00/hr. based on experience

Schedule

Fully Onsite