Accounts Receivable Clerk-help drive financial success through accurate and timely customer billing and collections.
Generate and send accurate invoices to customers
Monitor incoming payments and ensure timely collections
Reconcile customer accounts and resolve billing discrepancies
Maintain up-to-date records of all accounts receivable transactions
Collaborate with the sales and customer service teams to address client issues
Prepare regular AR reports and assist with month-end closing
Proven experience in Accounts Receivable or general accounting
Strong attention to detail and accuracy
Proficient in accounting software (QuickBooks)
Excellent communication and organizational skills
Associate or Bachelor's degree in Accounting, Finance, or related field (preferred)
Competitive salary ([Insert Range])
Health, dental, and vision insurance
Generous PTO and paid holidays
A collaborative, inclusive work culture
Opportunities for growth and professional development
Please take a moment to verify your personal information and resume are up-to-date before you apply.