Accounts Receivable Clerk

This position is primarily responsible for computing, classifying, recording, and verifying numerical data for use in maintaining accounting records by performing the following duties. RESPONSIBILITIES Invoicing customers Weekly review of delinquent accounts. Manage credit holds in system and release orders. Call customers on past due payments Application of customer payments Initiate ACH to vendors. Other duties as assigned. QUALIFICATION/EDUCATION High School diploma or general education degree (GED); or three to five years related experience and/or training ; or equivalent combination of education and experience. Knowledge of Accounting Software and Microsoft Applications. Good judgement and discretion, ability to handle multiple priorities simultaneously, meet deadlines and handle work related stress is required. PHYSICAL DEMANDS Sitting behind a desk for pronged time periods. Excellent eye-hand coordination Ability to concentrate be accurate in reporting. #J-18808-Ljbffr