Accounts Receivable Clerk

Accounts Receivable Clerk ABOUT THE COMPANY * Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team ACCOUNTS RECEIVABLE CLERK RESPONSIBILITIES * The Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily. * Enter finalized cash receipts and updates accounts receivable ledger by customer. * Obtain and mails invoice copies for customers, as requested. * Process daily credit card deposits and post payments * File check stubs and bank receipts. * The Accounts Receivable Clerk will handle account reconciliations * Maintain files and records and payment resolution * Verify banking information, balance bank account with Sage * Research and processes customer claims of invoice payment. * Research and processes charge backs, returns, and bad checks. * Answer accounts receivable phone inquiries and follows up. * Call and/or mail correspondence to customers as necessary in order to update accounts. * Assist with related special projects, as required. EXPERIENCE PREFERRED FOR THE ACCOUNTS RECEIVABLE CLERK * Accounts Receivable Clerk has attention to detail * Collections-Business to Business is a must! * Excellent written and verbal communication skills * Accounts Receivable Clerk has at least 6 months of relevant experience * Solid computer skills Salary Range: $40,000 - $45,000 based on experience. This is an in-office position.