Accounts Receivable Clerk

Are you an organized, detail-oriented accounting professional who enjoys solving problems, working with customers, and keeping cash flowing accurately and efficiently? If so, we'd love to meet you. At Fowler High Precision , we've been a trusted leader in precision measurement solutions for generations. We're looking for an Accounts Receivable Clerk to join our Finance team and play a critical role in managing customer accounts, collections, cash applications, and payment processing while delivering exceptional service to our customers. Company Description Fowler High Precision, founded in 1946, is a globally recognized supplier of high-quality inspection, control, and calibration equipment. For nearly 80 years, the company has focused on delivering innovative and highly accurate measurement solutions that support diverse industrial needs. Through strong partnerships with leading precision brands such as Bowers, Baty, Sylvac, Trimos, and Wyler, Fowler High Precision remains at the forefront of evolving market demands. The organization emphasizes reliability, ease of use, and technical excellence, providing tools and systems that help customers achieve superior measurement results. Team members join a company rooted in precision, innovation, and long-term customer relationships. Role Description The Accounts Receivable Clerk is responsible for managing customer billing and payment processes in a full-time, remote role. Day-to-day activities include preparing and sending invoices, recording and reconciling payments, monitoring outstanding accounts, and following up on past-due balances in a professional manner. The role involves maintaining accurate financial records, resolving discrepancies, and collaborating with internal teams to ensure correct customer account information. The Accounts Receivable Clerk will also assist with reporting on aging receivables, support month-end closing activities, and respond to customer inquiries regarding invoices and payments. This position requires consistent attention to detail, timely completion of tasks, and adherence to company policies and finance procedures. Qualifications Associate's degree or equivalent experience in Accounting, Finance, Business, or a related field is beneficial. Strong foundation in Finance and Accounting, including familiarity with accounts receivable processes. Analytical skills to interpret account data, identify discrepancies, and support accurate reconciliation of customer accounts. Experience with Invoicing, including generating, reviewing, and distributing invoices and credit memos. Clear and professional Communication skills for interacting with customers and internal stakeholders regarding billing and payments. Proficiency with accounting or ERP software and Microsoft Excel or similar spreadsheet tools. High level of accuracy, organization, and attention to detail in managing financial records. Ability to work independently in a remote environment, manage priorities, and meet deadlines. Prior experience in accounts receivable, bookkeeping, or a related finance role preferred. Work Environment This position is a hybrid role based in our Canton, MA office. *Base salary is $60,000-$65,000 + Annual Bonus potential* We recognize that every candidate brings unique experience and expertise, and compensation within this range will be commensurate with qualifications, relevant experience, and skill set. #J-18808-Ljbffr