Accounts Receivable Clerk
2 days ago
Our client, a well-established company based in Concord, is seeking a detail-oriented and experienced Accounts Receivable Clerk to join their accounting team. This is an excellent opportunity for someone with strong organizational skills and a solid understanding of accounting principles to contribute to a dynamic and growing organization.
Key Responsibilities
- Payment processing: Accurately process and record daily incoming payments.
- Account reconciliation: Reconcile customer accounts and resolve discrepancies in a timely manner.
- Invoice preparation: Prepare and send invoices to clients in accordance with agreed terms.
- Outstanding balances management: Monitor and follow up on overdue accounts to ensure timely payments.
- Month-end and year-end support: Assist in month-end and year-end closing processes.
- ERP system management: Maintain accurate records in the company's ERP system (experience with Prophet 21/P21 is a strong asset).
- Cross-department collaboration: Work closely with other departments to resolve billing issues and provide customer support as needed.
- Reporting: Generate and present regular reports on account aging and collections to management.
Qualifications and Experience
- Minimum 2 years of experience in accounts receivable or a similar accounting role.
- Familiarity with ERP systems
- Bachelors degree in Accounting or related field
- Strong attention to detail and organizational skills.
- Proficiency in Microsoft Excel and the Microsoft Office Suite.
- Excellent written and verbal communication skills.
- Ability to work both independently and collaboratively in a fast-paced environment.
If you are an accounting professional with strong AR experience and a proactive mindset, we'd love to connect with you.
Apply now to be considered for this exciting full-time opportunity.
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