Description
We are looking for a detail-oriented Accounts Receivable Clerk to support billing and collections functions. This role plays a key part in maintaining accurate financial records and ensuring timely payment from clients. The ideal candidate is organized, proactive, and comfortable communicating with customers regarding invoices and account status.


RESPONSIBILITIES

+ Generate and send invoices to clients in a timely manner

+ Post payments and apply them accurately to customer accounts

+ Monitor accounts for overdue payments and follow up as needed

+ Reconcile customer accounts and resolve discrepancies

+ Maintain accurate records of transactions and communications

+ Assist with aging reports and collections tracking

+ Support month-end closing processes related to AR

Requirements

+ High school diploma or GED required; associate’s degree preferred

+ One to three years...