Accounts Receivable Clerk (TEMP)

Essential Duties And Responsibilities

• Prepare Commercial Accounts sales invoices/debit/credit memos using Microsoft Dynamics Great Plains & Excel
• Correspond with customers regarding their account balance and proactively collecting on accounts with aged balances
• Liaise with customers and store personnel on a daily basis to resolve billing issues and inquiries
• Collaborate with other billing and collection specialists to resolve issues in a timely manner
• Assist with other ad hoc projects as needed

Demonstrates high level of quality work, attendance and appearance.

Demonstrates high degree of professionalism in communication, attitude and teamwork with customers, peers and management.

Adheres to all local, federal and state laws in addition to Company policies, procedures, and practices.

Performs any other duties that may be assigned by management.