Accounts Receivable Clerk
The Shyft Group
What you’ll do: The job of the accounts receivable exists to provide company customer’s accurate and timely invoices and to ensure that invoice payments are collected in a timely manner by customers; provides administrative support to the controller and accounting manager; additionally assists in other miscellaneous duties/projects. Responsible for auditing and maintaining delivery log for all locations. Follow up on discrepancies until resolved. Process Daily Invoicing and email invoice to customer. Collect and validate Resale Certificates. Issue credits and customer returns in forms of (including but not limited) credit memos, credit card refunds and check request refunds. Follow up on all customer inquiries and discrepancies via email, fax or by phone and document collection efforts. Call customers on past due invoices; obtain payment status and document collection efforts. Email Weekly Aging Reports to Management. Process check/cash/ACH deposits and book into SAGE100. Maintain and update customer database in SAGE100. #J-18808-Ljbffr
Vacancy posted 2 days ago
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