AR Clerk

Location: Tampa, FL

About the role

Gain valuable experience in accounting, collections, and financial reporting. Work closely with finance leadership and contribute to the company's cash flow management. Build expertise in customer account management and reconciliation processes. Join a stable organization with opportunities for professional development and advancement. Be part of a collaborative team that values accuracy, efficiency, and customer service.

Responsibilities

• Generate and distribute customer invoices accurately and timely.
• Post customer payments and reconcile accounts receivable balances.
• Follow up on outstanding invoices and assist with collections activities.
• Research and resolve billing discrepancies and payment issues.
• Support month-end closing and accounts receivable reporting.

Qualifications

• 1+ years of accounts receivable, billing, or accounting experience.
• Proficiency with Microsoft Excel and accounting software/ERP systems.
• Experience with account reconciliations, cash applications, and collections.
• High school diploma or equivalent required; associate degree in accounting preferred.

Pay

$50,000-$60,000