Accounts Receivables Clerk

Accounts Receivables ClerkWe are seeking a detail-oriented Accounts Receivable Specialist. The ideal candidate will have experience with billing, cash application, collections, customer account reconciliation, and AR aging.What You'll DoProcess and post customer paymentsApply ACH, wire, check, credit card, and electronic paymentsPerform daily cash applicationPrepare and distribute customer invoices and statementsReview AR aging and follow up on past-due accountsResearch short payments, deductions, credits, and billing discrepanciesReconcile customer accountsAssist with collection efforts and communicate with customers regarding outstanding balancesProcess credit memos and account adjustmentsSupport month-end AR reconciliations and close activitiesMaintain accurate customer and payment recordsWhat We're Looking For2+ years of Accounts Receivable, billing, or collections experience preferredCash application and account reconciliation experienceStrong Microsoft Excel skillsExperience using ERP or accounting softwareExcellent attention to detailStrong customer service and communication skillsAbility to handle multiple priorities and deadlines