Accounts Receivable Clerk
Southern Tire Mart
Job PostingPrepare, issue, and process customer invoices accurately and timelyApply customer payments (cash, check, ACH, credit card) to accountsMonitor accounts receivable aging and follow up on past-due balancesResearch and resolve billing discrepancies and payment issuesMaintain accurate customer account records and documentationReconcile accounts and assist with month-end close activitiesCommunicate professionally with customers regarding billing questions and payment statusCoordinate with sales, service, and accounting teams to resolve account issuesAssist with credit memos, adjustments, and write-offs as neededSupport audits and provide documentation upon requestPerform other accounting and administrative duties as assignedHigh school diploma or equivalent required; associate's degree in accounting or related field preferred1–3 years of accounts receivable, billing, or accounting experience preferredWorking knowledge of accounting principles and AR processesProficiency in Microsoft Excel and accounting softwareStrong attention to detail and accuracyAbility to manage multiple priorities and meet deadlinesExcellent written and verbal communication skillsAbility to maintain confidentiality and handle sensitive financial informationStrong organizational and time-management skillsAnalytical and problem-solving abilitiesCustomer service mindset with professional communicationAbility to work independently and as part of a teamComfortable working in a fast-paced, deadline-driven environmentCompetitive payBenefits package available, including medical, dental, vision, and retirement optionsPaid time off and holidaysStable work environment with growth opportunitiesSupportive, team-oriented cultureDevoted to a task or purpose with loyalty or integrityCapable of carrying out a given task with all details necessary to get the task done wellHigh School or betterProfessional work experience with emphasis in accounts receivable/collectionsEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
- ...Job Description Job Description Our company is currently seeking an Accounts Receivable Clerk to join our team. Your Primary responsibility will be to post payments to accounts receivable, but other accounting & clerical related tasks can also be expected. Responsibilities...Suggested
- ...and process customer invoices accurately and timely Apply customer payments (cash, check, ACH, credit card) to accounts Monitor accounts receivable aging and follow up on past-due balances Research and resolve billing discrepancies and payment issues Maintain...SuggestedWork experience placement
- ...Claiborne Senior Living is seeking an organized and detail-oriented Accounting Clerk to support the day-to-day operations of our Accounting... ...Accounting Clerk will support accounts payable, accounts receivable, reconciliations, credit card administration, and general accounting...SuggestedWork at office
- ...Claiborne Senior Living is seeking an organized Accounting Clerk to support daily accounting operations. You will assist with AP, AR, reconciliations, and credit card administration while maintaining accurate records. The role emphasizes attention to detail, timeliness...Suggested
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- ...Accounts Payable SpecialistThe University of Southern Mississippi is currently accepting applications for the position of Accounts Payable... ...is an equal opportunity employer, and all qualified applicants will receive consideration for employment. EOE/VETS/DISABILITY....Full timeWork experience placementH1bWork at officeVisa sponsorshipWork visa
- ...individual with excellent communication skills to join our growing accounting team as an Accounts Payable Specialist . In this position, you... ...and reconciles monthly vendor statements Ensures credit is received for outstanding memos Maintains confidentiality of...Work at office
- ...Verify authenticity of invoices (match purchase orders to invoices & packing slips) Accurately code and enter vendor invoices to Accounts Payable system. Process payments to vendors by preparing checks and ensuring timely payment. Reconcile vendor statements and other...Full timeWork at office
- ...402, USA COURTESY FORD - CF 6393 US 98 HATTIESBURG, MS 39429, USA Responsibilities Process daily accounting transactions including accounts payable, accounts receivable, and reconciliations. Record vehicle sales, wholesale deals, and related financial documentation....Full timeCasual workWork at officeMonday to Friday
$18 - $20 per hour
...manage corresponding payroll liabilities within QuickBooks. ~ Accounts Payable: Handle vendor and subcontractor payments via check... ...Skills Experience: 2+ years of bookkeeping or accounting clerk experience. Experience in construction, custom home building,...Hourly payFull timeFor subcontractorWork at officeLocal area- ...Player · Time management JOB POSTING The General Accountant provides general financial, clerical, and administrative services... .... This role involves handling both accounts payable and receivable, reconciling bank accounts, and ensuring that all financial records...
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