Accounts Receivable Clerk
1 week ago
**Overview**
**Responsibilities**
- Manage and process incoming payments, ensuring accuracy and timeliness.
- Perform account reconciliation to verify that all transactions are recorded correctly.
- Analyze customer accounts and resolve discrepancies in a timely manner.
- Utilize accounting software such as QuickBooks, PeopleSoft, or Sage for data entry and record maintenance.
- Communicate with clients to negotiate payment terms and follow up on outstanding invoices.
- Maintain organized records of all transactions, payments, and related documentation.
- Assist with month-end closing processes by preparing necessary reports and summaries.
- Collaborate with other departments to ensure seamless financial operations.
**Experience**
- Proven experience as an Accounts Receivable Clerk or similar role in the financial services sector is preferred.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software (QuickBooks, PeopleSoft, Sage) is highly desirable.
- Excellent data entry skills with a keen eye for detail.
- Ability to analyze financial data effectively and negotiate payment terms when necessary.
- Strong organizational skills with the ability to manage multiple tasks simultaneously.
- Excellent communication skills, both written and verbal, for effective client interaction.
Join our team as an Accounts Receivable Clerk where your contributions will be valued, and you will have the opportunity to grow within our organization.
Pay: $51,800.00-$54,325.00 per year
**Benefits**:
- Dental care
- Extended health care
- Paid time off
- Wellness program
Schedule:
- Monday to Friday
Work Location: In person
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