Job Title: Accounts Receivable Clerk

Duties:

- Perform account analysis and reconciliation to ensure accuracy and completeness of financial data
- Process and post customer payments accurately and in a timely manner
- Generate and distribute customer invoices
- Monitor accounts receivable aging and follow up on overdue payments
- Investigate and resolve billing discrepancies or disputes
- Maintain accurate records of customer transactions and interactions

- Answers the phone, take customer orders, maintains Outlook Calendar

- Attends weekly meetings

- Mailing the monthly customer statements generated by the business system

- Posting merchant card and electronic payments from customers

- Add new customers to the database

- Posting customer payments to their accounts and preparing the checks to be sent to the bank electronically

- Maintain all files as related to billing and payments to provide accurate records for yearly audit including photocopying records as needed.

Requirements:

- Strong understanding of debits, credits, and technical accounting principles
- Proficiency in account analysis and reconciliation
- Excellent negotiation skills to resolve payment disputes effectively
- Familiarity with corporate accounting procedures and policies

Benefits:

- Competitive salary based on experience and qualifications
- Comprehensive health insurance package, including medical, dental, and vision coverage

If you are a detail-oriented individual with a strong background in accounts receivable and accounts payable, we encourage you to apply for the position of Accounts Receivable/Payable Clerk. Join our team and contribute to the financial success of our organization through accurate financial data management.

To apply, please submit your resume along with a cover letter highlighting your relevant experience and qualifications. We look forward to reviewing your application.

Job Type: Full-time

Pay: $50,000.00 - $60,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Vision insurance

Schedule:

• Monday to Friday

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: In person