Accounts Receivable Clerk
Accounts Receivable Clerk
Essential duties and responsibilities: Prepare, verify, and process invoices for sales or services rendered. Enter data on invoices; ensure proper coding on documents. Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail Post customer payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software. Prepare cash and check payments for bank; totaling and recording the deposit amounts, filling out deposit slips and bundling the funds and slips; making deposits at the bank.
Qualification requirements: High School Diploma or GED; Associates Degree or equivalent from a two year college or technical school preferred, 1-3 years accounts receivable. Knowledge of general accounting principles, regulatory standards and compliance requirements. Ability to calculate, post and manage accounting figures and financial records. General math skills.
We are an Equal Employment Opportunity (EEO) employer and does not discriminate on the basis of race, color, national origin, religion, gender, age, veteran status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act) with respect to employment opportunities.