What are the responsibilities and job description for the Accounts Receivable Clerk position at Superior Text?
Job Overview
We are seeking a detail-oriented and organized accounting Clerk to join our team. The ideal candidate will be responsible for managing both accounts receivable and accounts payable roles. This role requires a strong understanding of financial processes and excellent communication skills to effectively interact with clients and internal teams.
Responsibilities
- Process and record incoming payments accurately and in a timely manner.
- Maintain accounts receivable records, ensuring accuracy and completeness.
- Prepare and send invoices to clients, following up on outstanding payments as necessary.
- Utilize financial software- Business Central is our ERP
- Ensure compliance with GAAP (Generally Accepted Accounting Principles) in all financial transactions.
- Handle collections
- Exhibit excellent phone etiquette when communicating with clients regarding their accounts.
Skills
- Proficiency in financial software
- Strong understanding of GAAP principles and practices.
- Excellent phone etiquette and communication skills are essential for client interactions.
- Ability to work collaboratively within a team while also being self-motivated.
- Strong organizational skills with attention to detail for maintaining accurate records.
- We invite qualified candidates who are eager to contribute to our team’s success in managing accounting efficiently while upholding high standards of accuracy and professionalism.
Requirements
- Pre employment drug screening
- Punctuality
- Reliable transportation
- Stable work history
Job Type: Part-time
Pay: $17.00 - $20.00 per hour
Expected hours: 30.0 – 32.0 per week
Work Location: In person
Salary : $17 - $20