Accounts Receivable Clerk

About the role

This position is primarily responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records.

Responsibilities

• Invoicing customers
• Weekly review of delinquent accounts
• Manage credit holds in system and release orders
• Call customers on past due payments
• Application of customer payments
• Initiate ACH to vendors
• Other duties as assigned

Qualifications

• High School diploma or general education degree (GED); or three to five years related experience and/or training; or equivalent combination of education and experience
• Knowledge of Accounting Software and Microsoft Applications
• Good judgement and discretion
• Ability to handle multiple priorities simultaneously, meet deadlines and handle work related stress

Physical demands

• Sitting behind a desk for prolonged time periods
• Excellent eye-hand coordination
• Ability to concentrate and be accurate in reporting