Track and manage incoming payments by posting transactions, reconciling discrepancies, generating customer statements, following up on overdue accounts, ensuring invoice accuracy, preparing receivables reports, and collaborating with other departments to support billing processes.
Summary:
An Accounts Receivable Clerk is responsible for tracking and managing incoming payments and ensuring customer accounts are up to date.
Responsibilities:
- Process and post payments to customer accounts.
- Reconcile payment discrepancies and resolve issues.
- Generate customer statements and follow up on overdue accounts.
- Ensure that all invoices are accurate and reflect the correct payment terms.
- Assist with preparing financial reports related to receivables.
- Work closely with other departments to ensure proper billing processes are followed.
Benefits:
- Health, dental, and vision insurance.
- Paid time off (PTO).
- 401(k) plan.
- Remote work options.
- Career advancement in accounting and finance.
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