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We are seeking a detail‑oriented Accounts Receivable Clerk to support the accounting team with invoicing, collections, cash application, and reconciliation of customer accounts. This role plays a key part in maintaining accurate financial records and supporting timely cash flow.
Job Responsibility:
Generate and distribute customer invoices accurately and timely
Apply customer payments (checks, ACH, wire, credit cards) to accounts
Perform account reconciliations and resolve billing discrepancies
Follow up with customers on past‑due balances
assist with collections
Maintain and update A/R aging reports
Research and resolve unapplied cash, short pays, and chargebacks
Coordinate with sales, customer service, and accounting teams as needed
Assist with month‑end close and audit requests
Maintain organized and accurate records in accordance with company policies
Requirements:
1–3+ years of accounts receivable or general accounting experience
Strong knowledge of invoicing, cash application, and collections
Proficient in Excel and accounting/ERP systems (NetSuite, SAP, Oracle, QuickBooks, etc.)
High attention to detail with strong organizational skills
Ability to manage multiple deadlines in a fast‑paced environment
Clear communication skills and professional customer service approach