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An Accounts Receivable Clerk is responsible for ensuring accurate and timely management of incoming payments and maintaining financial records related to receivables.
Job Responsibility:
Data entry into Excel
Setting up accounts
Assist with daily transactions
Customer billing
Recording of payments
Collections
Maintaining customer files
Responding to customer account requests
Assisting A/R Department with special projects
Requirements:
Minimum 6+ months general accounting or data entry experience
Basic proficiency with Excel and Word
Excellent attention-to-detail
Strong verbal and written communication skills
Reliable
Able to meet deadlines in a fast-paced work environment
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