Accounts Receivable Clerk - Short-term - Part-time

We are seeking an Accounts Receivable Clerk to cover for medical leave. This is a part-time position working about 20 to 25 hours each week. Job Duties: Process invoices and statements for mailing and ensure prompt delivery to customers Assist customers with invoice or statement requests, credit card payments, and general billing inquiries Research and address payment discrepancies, unapplied cash, short pays, and disputed invoices Proactively manage accounts receivable aging, contacting customers to resolve past‑due balances and secure timely payment Conduct collection calls and email outreach with professionalism, accuracy, and persistence Follow up on returned mail and obtain corrected customer contact information Redirect customer questions to appropriate internal departments when necessary to resolve issues Maintain accurate notes and documentation within the ERP or accounting system Identify trends, recurring issues, or root causes impacting collection efforts and elevate as needed Support the Finance team with additional tasks and projects as assigned #J-18808-Ljbffr