AR Clerk
About the role
The AR Clerk supports the Credit Department by reviewing customer credit applications, maintaining accurate account records, and assisting with key payment and invoicing processes. This role focuses on ensuring timely and accurate credit decisions, improving cash flow, and enhancing the overall efficiency of customer onboarding and account management. It is well suited for someone with strong organizational skills, attention to detail, and an interest in accounts receivable and credit operations. This position is fully onsite at a corporate headquarters and is based in a cubicle office setting. The role involves working closely with the Credit Department and interacting regularly with accounts payable, accounting, and other internal teams. You will use systems such as Bectran along with standard office technologies including Microsoft Excel, Word, and Outlook. The environment offers the opportunity to work longer term and potentially transition into a permanent position, with a focus on professional collaboration, accuracy, and efficiency in a structured office setting. This is a Contract position, fully onsite, based out of Collierville, TN.
Responsibilities
- Review and pull information for all customer credit applications in Bectran on a daily basis, ensuring each application is complete and accurate.
- Run D&B and SOS reports and review bank information to