Accounts Receivable Clerk

Accounts Receivable Clerk

If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients to follow up and resolve customer discrepancies. You must have a strong attention to detail and ability to work as a team and independently.

Communicate with customers when necessary Post payments research and resolve account issues such as short payments discount discrepancies insufficient remit information Maintain accurate spreadsheets Credit card payments and lien releases Meet daily and monthly deadlines Communicate with other internal departments by phone email and in person

Strong mathematical aptitude and problem-solving ability Experience in Excel preferred Must possess strong written and verbal communication Excellent numeric perception Strong organization skills Ability to work under pressure and meet tight deadlines Ability to work in a high-volume work environment Highschool Diploma/GED required Previous typing and data entry experience preferred Experience with QuickBooks or similar program is a plus Experience in Accounting/Finance is preferred

Medical Dental and Vision coverage 401K Paid Holidays Vacation and Personal Time Employee Appreciation Events

Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race religion color national origin gender sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.