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Accounts Payable/Receivable Clerk

Unitek Technical Services
Acton, MA Temporary
POSTED ON 5/21/2026 CLOSED ON 7/23/2026

What are the responsibilities and job description for the Accounts Payable/Receivable Clerk position at Unitek Technical Services?

NQA, a Kiwa Company, has an excellent opportunity for an Accounts Receivable Clerk to support our Finance and Accounting Departments, delegated by the Finance Manager. The Accounts Receivable Clerk is a key member of the Company’s financial team and collaborates closely with corporate functions.

Responsibilities include but are not limited to:

  • Collection calls and/or correspondence in a fast-paced, goal-oriented Accounts Receivable team.
  • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
  • Responsible for monitoring and maintaining assigned accounts.
  • Customer calls, account adjustments, small balance write-off, customer reconciliations.
  • Accountable for reducing delinquency for assigned accounts and processing credit memos. 
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable function.
  • Enlist the efforts of senior management when necessary to accelerate the collection process.
  • Establish and maintain effective and cooperative working relationships with customers and internal staff.
  • Produce weekly and monthly reports to direct supervisor.
  • Work with the Operations Director on delinquency notices.
  • High volume phone calls to assigned delinquent customers.
  • Reconcile customer disputes as they pertain to payment of outstanding balances that are due.
  • Provide excellent & considerate customer service to customers.
  • Backup to the Billing and Accounts Payable processes.
  • Meet defined department goals and activity metrics.
  • Act as a backup for various accounting functions.
  • Misc Tasks as assigned by Accounting Manager

Required Education and Qualifications:

  • Commitment to excellent customer service.
  • 3-5 years High Volume corporate Collections experience.
  • Knowledge of Billing and Collections procedures.
  • Accounts Receivable knowledge/experience a plus.
  • Accounts Payable knowledge/experience a plus.
  • Strong attention to detail, goal oriented.
  • Excellent written and verbal communication abilities
  • Ability to prioritize and manage multiple responsibilities.

Salary : $20 - $25

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