What are the responsibilities and job description for the Accounts Receivable Clerk position at Harrison Richard Group?
One of our clients located in Glen Burnie, MD is looking for an Accounts Receivable Clerk. This is a temporary to permanent position looking to start ASAP.
Responsibilities:
- Manage the full-cycle collections process for commercial, residential, and/or industrial construction projects.
- Monitor aging reports and proactively follow up on overdue accounts via phone, email, and written correspondence.
- Maintain consistent communication with customers regarding payment status, disputes, and account balances.
- Investigate and resolve billing discrepancies, payment delays, and customer concerns in a timely manner.
- Document collection activities and maintain accurate account notes and records.
- Post customer payments and reconcile accounts receivable transactions.
- Review customer accounts to ensure accurate billing, payment application, and account status.
- Assist with monthly AR close processes and reporting.
Requirements:
- 3 years of accounts receivable and collections experience.
- Strong knowledge of AR processes, collections techniques, and customer account management.
- Proficiency with Microsoft Excel and accounting software.
- Excellent communication, and problem-solving skills.
Compensation: $23.00 - $25.00 per hour.
Salary : $23 - $25