Account Receivables Clerk
Baily International of Atlanta
Position Overview The Part-Time Accounts Receivable Clerk will support our accounting department by ensuring the timely and accurate processing, posting, and reconciliation of customer invoices and payments. You will experience high-volume data entry, verifying delivery receipts against billings, and maintaining excellent communication with our logistics team and wholesale clients. Key Responsibilities Payment Application: Post daily cash receipts, checks, and ACH/wire payments accurately to customer accounts. Invoice Verification: Process, generate, and distribute daily/weekly customer invoices for deliveries. Shortage & Credit Processing: Review, investigate, and reconcile billing discrepancies, including short-shipments, product returns, or freight-related credit requests. Collections & Communication: Maintain low aging thresholds by conducting polite, professional follow-up calls and emails on past-due customer accounts. Account Reconciliation: Reconcile customer statements regularly and ensure the aged trial balance aligns perfectly. Clerical Support: Assist the Accounting Supervisor with data entry, digital filing, and preparation for weekly or monthly financial close procedures. Qualifications & Experience Experience: Minimum of 1–2 years of experience in Accounts Receivable, bookkeeping, or a high-volume data-entry accounting role. Food service, grocery, or wholesale distribution industry experience is highly preferred. Software Skills: Proficiency in standard accounting software suites and enterprise resource systems. Strong working knowledge of Microsoft Excel (sorting, basic formulas, data entry) is required. Skills: Incredible attention to detail, exceptional data entry speed/accuracy, and clear communication skills for resolving client payment discrepancies. Reliability: Ability to maintain a consistent weekly part-time schedule onsite at our Duluth headquarters. Baily International of Atlanta is a Drug Free Workplace #J-18808-Ljbffr Baily International of Atlanta
$20 - $25 per hour
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$25 - $26 per hour
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Accounts Payable Specialist $25 - $30 per hour | Peachtree Corners, GA | On-site | Consulting Temp-to-Hire - Accounts Payable Specialist... ...2-way and 3-way matching of invoices, purchase orders, and receiving documentation Review invoices for proper approvals, coding,...Hourly payTemporary workLocal area- ...Accounts Payable Vendor Relations, Statement Specialist The Accounts Payable Vendor Relations, Statement Specialist serves as the primary point of contact for major inventory suppliers, managing monthly account reconciliations, supplier communications, and resolution...Work at officeRemote work
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$52k - $72.8k
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