Accounts Receivable Clerk

Accounts Receivable ClerkOur client is a well-established and respected manufacturing company with more than 40 years of operating history. With a long-tenured team and family-oriented culture, the organization offers a stable and collaborative work environment.This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced environment and wants to play an important role within a growing organization. The Accounts Receivable Clerk will work closely with the Accounting Manager and broader accounting team while supporting accounts receivable and related accounting functions across multiple entities.Salary: $45,000-55,000Accounts Receivable Clerk Responsibilities:Process customer invoices accurately and in a timely mannerMonitor and maintain accounts receivable balances across multiple entitiesApply customer payments and reconcile payments to outstanding invoicesResearch and resolve payment discrepancies, short payments, deductions, and account issuesPerform customer account and accounts receivable reconciliationsAssist with collections and follow up on outstanding invoices as neededPrepare accounts receivable aging reports and communicate outstanding balances to the accounting teamProcess credit memos, adjustments, and other accounts receivable transactionsMaintain accurate and organized customer account records and supporting documentationAssist with month-end close by preparing accounts receivable reconciliations and reportsWork closely with internal teams and customers to resolve billing and payment issuesAssist with additional accounting and administrative projects as neededPreferred Qualifications:1+ years of accounts receivable, billing, bookkeeping, or related accounting experienceExperience processing invoices, applying payments, and reconciling customer accounts