Position Description : The Accounts Receivable Clerk is responsible for providing support to the Accounts Receivable team through their billing and collections efforts.

This support may include assisting in data collection and entry, contacting customers to ensure data accuracy, creating spreadsheets, mailing invoices, and other duties.

Success in this role will be measured by your ability to be a good listener and quick learner while still paying attention to detail.

Preparing, printing, and mailing invoices to customers as needed. Perform collection calls and / or correspondence in a fast paced, goal-oriented department.

Contacts customers to obtain, verify, and update account information when necessary. Create spreadsheets upon request. Report on activity to hiring manager as needed.

Performs other related duties, as assigned. Qualifications and Required Skills : Trustworthy and ethical. Extreme attention to detail.

Active listening skills. Excellent clerical and critical thinking skills. Quick learning skills to understand the processes and procedures within the department.

Excellent communication and interpersonal skills. Ability to establish a positive rapport with colleagues and clients. Strong, professional, written, and verbal communication.

Demonstrated ability to implement processes and develop goals . Ability to solve problems independently through research and training.

Ability to multi-task and prioritize in a fast-paced, diverse, and changing environment. Desire to learn about the industry and support the goals of the organization.

Education and Experience Required : Minimum of 1 year in an AR role preferred. Experience in a professional office setting preferred.

Experience in Microsoft GP or other accounting software preferred. Powered by JazzHR

Last updated : 2024-03-02