Accounts Receivable Clerk

• Processing of various accounts receivable functions which utilize research, reconciling, investigating and problem solving techniques
• Apply daily deposits in the system
• Perform daily/monthly balancing
• Provide necessary documents to General Accounting
• Daily scanner deposits and manual deposits as needed
• Cash application (i.e. cash, checks, credit cards), clearing A/R refunds, reversing NSF, various other clearings (i.e. credit memo, settlements, reapplication of funds), applying sales amendments, and applying A/R write-off
• Tracking NSF and adjustments
• Process daily cash application on a timely basis
• Accurately review accounts status for balance due and determine past due and/or current balances
• Perform account reconciliation (i.e. for collection accounts, dispute, etc.)
• Assist in the development, implementation and maintenance of A/R accounting policies and procedures
• Work closely with credit/collection

• AA or BS/BA in Accounting or related
• 3+ years of Accounts Receivable processing
• Bookkeeping experience preferred
• Strong Microsoft Excel skills
• Strong organizational and communication skills
• Ability to work in a team environment and handle multiple tasks
• Ability to easily learn new systems
• Provide 2 recent supervisor or manager references

Bookkeeping experience

• Medical, vision, dental, and life and disability insurance
• Eligible to enroll in company 401(k) plan
• Free online training