Accounts Receivable Clerk II

RESPONSIBILITIES

• Balancing, editing, and posting payment information to customer accounts and invoices.
• Making sure all payments are processed accurately and efficiently.
• Verifying and posting receipts to ensure all incoming payments are correct.
• Processing payments according to established policies and procedures.
• Handling Education and Retail Returns, Credit/Debit Adjustments, Transfers, and Refunds to customer accounts.

QUALIFICATIONS

• Average or above average attendance and performance record.
• An accounting background or excellent math skills.
• The ability to type accurately and by touch on an alpha and numeric keyboard.
• Strong organizational skills and the ability to manage multiple tasks simultaneously.
• A flexible and adaptable approach to working in a dynamic environment.
• Able to comply with Payment Card Industry (PCI) Compliance and Security Guidelines.
• A high degree of accuracy and attention to detail when handling financial transactions.
• Prioritizing tasks and managing time effectively.
• Outlook, Excel, and Word experience is preferred but not required.
• The ability to assist in other areas as needed.
• The willingness to work overtime and perform additional duties as assigned.