Accounts Receivable Clerk

Shift:

• Shift: Monday – Friday 8:00 am – 4:00 pm
• 6-month contract with potential to extend

Pay: $21.83/hr

Overview:

• The role is responsible for reviewing, monitoring, and collecting on Customer accounts to hit working capital and collections targets for the organization.
• Review orders in suspense and investigate if they need to remain on hold or need to be released to the customer.
• Answer and address customer requests promptly (via email or phone) regarding their accounts.
• Send Invoices to Customers (through automated program) and create credits and rebills at the request of Customer Service.
• Initiate Contact with customers to collect on past due accounts.
• Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.

Qualifications:

• GED/High School Diploma Required
• Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
• Collections experience.