What are the responsibilities and job description for the Internal Job Opportunity: Accounts Receivable Clerk position at Mid Valley Disposal & Transfer?
Location: Kerman
Department: Finance & Accounting
Reports To: Corporate Controller
Are you detail-oriented, organized, and enjoy solving problems while helping customers? Mid Valley Disposal is looking for an Accounts Receivable Clerk to join our Finance & Accounting team.
This position is an excellent opportunity for employees interested in growing their accounting and business operations experience. The Accounts Receivable Clerk plays a key role in maintaining healthy customer accounts, processing payments, supporting collections activities, and assisting with commodity invoicing and reporting.
What You'll Do
Process and post customer payments accurately and efficiently
Monitor customer accounts and assist with collections activities
Resolve billing discrepancies and payment-related issues
Communicate with customers regarding account balances and payment arrangements
Maintain accurate account records and documentation
Support customer account maintenance, credit holds, and service holds
Generate invoices and assist with commodity and CRV-related transactions
Partner with Operations, Customer Service, and Management to support account resolution efforts
Prepare reports and provide administrative support to the accounting team
What We're Looking For
We're seeking someone who is:
Highly organized with strong attention to detail
Comfortable working with numbers, reports, and financial information
Professional and confident when communicating with customers
Able to manage multiple priorities in a fast-paced environment
Proficient in Microsoft Office, particularly Excel
Committed to accuracy, confidentiality, and excellent customer service
Preferred Qualifications
High School Diploma or equivalent required
1–3 years of experience in Accounts Receivable, Billing, Collections, Customer Service, or Accounting Support
Experience handling customer accounts and payment processing
Experience resolving billing issues and account discrepancies
Experience with accounting software and electronic payment systems
Bilingual skills are a plus
Why Apply?
This role offers the opportunity to develop valuable skills in accounting, collections, customer account management, financial reporting, and cross-department collaboration. If you're looking to expand your knowledge, contribute to the success of the company, and build a career in finance and accounting, we encourage you to apply.
Interested employees should submit their application through the internal application process before the posting deadline.
Salary : $21 - $25