Accounts Receivable Clerk II

Responsibilities

• Balance, edit, and post payment information to customer accounts and invoices for all lines of business
• Ensure accuracy and efficiency of processing and monitoring incoming payments by verifying and posting receipts
• Process payments in compliance with policies and procedures
• Process Education and Retail Returns, Credit/Debit Adjustments, Transfers and Refunds to customer accounts
• Backup other areas as needed
• Work overtime as needed and perform other duties as assigned

Qualifications

• Average or above average attendance and performance record
• Accounting background or excellent math skills
• Ability to utilize alpha and numeric keyboard accurately and by-touch
• Excellent organizational skills and multitasking abilities
• Flexible and willing to work in a changing environment
• Abide by strict Payment Card Industry (PCI) Compliance and Security Guidelines
• Work independently with high degree of accuracy and attention to detail

Pay

Hourly Rate: 17.25 - 18.25