Accounts Receivable
LPC Personnel
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Accounts Receivable Clerk
We are seeking a reliable and detail-oriented Accounts Receivable (AR) Clerk to support our accounting team. This role focuses on processing payments, preparing invoices, and maintaining accurate records to ensure smooth day-to-day AR operations.
Responsibilities
Prepare, post, and record customer payments and transactions
Generate and send invoices to customers
Maintain and update customer account information
Contact customers regarding overdue accounts and assist with payment arrangements
Research and resolve payment discrepancies or billing issues
Reconcile accounts receivable on a regular basis
Prepare monthly statements and reports as needed
Assist with filing, copying, and retrieving AR records
Process credit memos, refunds, and adjustments when required
Perform other related duties as assigned
Qualifications
High school diploma or equivalent
1–2 years of accounts receivable or general accounting experience
Strong attention to detail and accuracy
Good organizational and problem-solving skills
Proficient with Microsoft Office (Excel, Word)
Ability to work independently and within a team
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