Accounts Receivable Clerk

Accounts Receivable ClerkThe Accounts Receivable Clerk will play a crucial role in managing and optimizing the accounts receivable processes. Primary responsibility will be to analyze and collect assigned accounts receivable portfolios, ensuring accuracy and timely collections with a large volume of outbound collection calls and emails, research of payment applications and processing of credit card payments. The ideal candidate will be a self-starter, with strong organizational skills and strong attention to detail and can work in a team environment.Job Responsibilities:Conduct high volume accounts receivable collection calls to ensure timely payments with a measured daily and weekly goal.Follow up on customer disputes to ensure resolution. Respond timely to inquiries, research, and resolve discrepanciesResearch and review cash on account, process credit card paymentsProcess refunds and write-offs package requestsManage the requests of intercompany transfer of receivables with the shared service team efficiently.Take on additional responsibilities as requested to support the team.Must have previous experience acting as liaison within internal departments, as well as external clientsStrong verbal and written skills with the ability to communicate effectively with colleagues as well as various levels of leadershipQualifications:Bachelor's Degree in Accounting or Finance preferredWorking knowledge of basic accounting principlesAbility to work independently, take initiative, and meet deadlinesProficient in MS officeA problem solver and a team playerStrong organizational skills and strong attention to detail