Opportunity Description
Description
We are seeking a detail-oriented Accounts Receivable Clerk to support billing, payment posting, collections, and account reconciliation activities. This role is responsible for helping ensure timely and accurate invoicing, maintaining customer account records, and assisting with the overall accounts receivable process. Based on general knowledge.
Key Responsibilities:
+ Prepare and issue customer invoices accurately and in a timely manner. Based on general knowledge.
+ Post customer payments, including checks, ACH, wire transfers, and credit card transactions. Based on general knowledge.
+ Monitor accounts for outstanding balances and follow up on past-due invoices. Based on general knowledge.
+ Reconcile accounts receivable transactions and investigate discrepancies. Based on general knowledge.
+ Maintain accurate customer records, payment details, and billing documentation. Based on general knowledge.
+ Co...
We are seeking a detail-oriented Accounts Receivable Clerk to support billing, payment posting, collections, and account reconciliation activities. This role is responsible for helping ensure timely and accurate invoicing, maintaining customer account records, and assisting with the overall accounts receivable process. Based on general knowledge.
Key Responsibilities:
+ Prepare and issue customer invoices accurately and in a timely manner. Based on general knowledge.
+ Post customer payments, including checks, ACH, wire transfers, and credit card transactions. Based on general knowledge.
+ Monitor accounts for outstanding balances and follow up on past-due invoices. Based on general knowledge.
+ Reconcile accounts receivable transactions and investigate discrepancies. Based on general knowledge.
+ Maintain accurate customer records, payment details, and billing documentation. Based on general knowledge.
+ Co...
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