What are the responsibilities and job description for the Accounts Receivable Clerk position at Potter Inc.?
Job Summary
We are looking for a detail-oriented and organized Accounts Receivable Clerk to join our team. If you enjoy working with numbers, solving discrepancies, and using your computer technology skills, this role offers a great opportunity to grow your career in accounting.
Duties
- Generate and send customer invoices by mail, email, or appropriate on-line customer software
- Process and post customer payments (checks, ACH, credit cards)
- Monitor customer accounts for non-payment, delinquent, or short payments
- Investigate and resolve account discrepancies
- Organize, maintain and retain accounting records, including fixed assets
- Prepare month-end reports for Controller
Skills
- High school degree or equivalent, higher education helpful
- 1-3 years accounting experience
- Strong attention to detail and organizational skills
- Proficiency in Microsoft Excel and Word
- Join us if you’re eager to leverage your accounting expertise in a vibrant setting where your contributions directly impact our success!
Pay: $17.00 - $19.00 per hour
Benefits:
- 401(k)
Work Location: In person
Salary : $17 - $19