Accounts Receivable Clerk

Location 910 54th Avenue,Suite 230, Greeley, CO,Greeley, CO, 80634,United States Base Pay $20.84 - $25.12 / Hour Job Category accounting, accounts receivable, AR Clerk Employee Type FT Non Exempt Job Title Accounts Receivable Clerk Reports To Accounting Manager Position Location Shared Services – Greeley Department Finance FLSA Status Non-Exempt, Hourly Compensation $20.84 to $25.12 per hour; commensurate with experience Bonus Potential 5% Travel Required Less than 10% Requirements Associate’s degree in Accounting or Finance May substitute 1-3 years of experience as AR Clerk or Bookkeeper Experience with ERP systems Exposure to high volume transaction environment Proficiency with data entry and strong attention to detail Valid Driver’s License and acceptable Motor Vehicle Record (MVR). About Your Role The Accounts Receivable (AR) Clerk is an entry-level accounting role responsible for supporting day-to-day accounts receivable operations. This position focuses on high-volume transactional processing, customer payment application, and administrative AR tasks to ensure timely and accurate cash posting and account maintenance. Cash Application & Payment Processing Post daily customer payments (ACH, checks, credit cards) accurately and timely Reconcile payments to customer accounts and invoices Research and resolve unapplied or misapplied cash Accounts Receivable Support Generate and distribute customer invoices and statements Maintain accurate customer account records in ERP Assist with setting up new customer accounts and updating customer information Collections Support Send routine payment reminders and follow up on past-due accounts using templates Support customer service of AR accounts through phone and email support Escalate delinquent or complex accounts to AR Staff Accountant Document collection activity and customer communications Reconciliation & Issue Resolution Assist with basic AR reconciliations and discrepancy tracking Partner with internal teams (sales, customer service) to resolve billing issues or concerns around blocked accounts Administrative & Process Support Maintain organized records of customer payments and documentation Support month-end close by ensuring transactions are posted and complete Identify opportunities to improve AR processes and efficiency Core Competencies Interpersonal Skills – Exhibits strong skills that allow for interacting and communicating effectively while maintaining empathy, compassion, diplomacy and is able to mediate conflict. Detail Oriented - Consistently checks and rechecks work product for accuracy. Able to manage multiple tasks while accurately performing essential job functions. Prepares accurate and thorough reports, emails, and data as required by the position. Teamwork - Balances team and individual responsibilities; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone’s efforts to succeed. Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting. Quality - Demonstrates accuracy and thoroughness; looks for ways to improve and promote quality; applies feedback to improve performance; monitors own work to ensure quality. Organizational Support - Follows policies and procedures; completes administrative tasks correctly and on time; supports organization's goals and values; benefits organization through outside activities; supports affirmative action and respects diversity. Supervisory Responsibilities The position does not have any regular responsibility for overseeing or supervising the work of other team members. Working Conditions The work environment is the typical office environment. The employee must complete their work satisfactorily in an environment where there are significant distractions, including staff, clients, and vendors walking through and conversing, telephones ringing, conversations carrying over, loud noises, and interruptions to answer questions from others. The physical demands described here represent those that an employee must meet to successfully perform the essential functions of this job. In many cases, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and stand for prolonged period of time and use hands to handle, or feel objects, tools, or controls. The employee frequently is required to talk or hear. The employee is occasionally required to stand, walk, reach with hands and arms, and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 50 pounds and should do so in a sound and safe manner. This job’s specific vision abilities include close vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. May be required to work irregular hours, nights and weekends or holidays and may be required to work on-call activities. Company Benefits Medical, Dental and Vision Insurance options Company Sponsored Life Insurance and AD&D Voluntary Life Insurance and AD&D 401(k) Retirement Savings Plan with 6% Company Match with options to utilize the match through the Thrive program for student loan or emergency savings plans Paid Time Off Accrual Employee Assistance Program (EAP) Tuition and Certifications Reimbursement Programs Eight (8) Paid Holidays Annually One (1) Floating Holiday Annually EnviroTech Services, provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #J-18808-Ljbffr