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We are looking for an experienced Accounts Receivable Clerk to join our team in Lawrence, Massachusetts. In this role, you will play a pivotal part in managing customer accounts and ensuring accurate financial transactions. This position offers an excellent opportunity to contribute to key financial operations and collaborate closely with a dedicated team.
Job Responsibility:
Monitor and manage customer accounts, ensuring timely follow-up on overdue payments in line with company policies
Process daily bank deposits and accurately apply customer payments to corresponding accounts
Review, validate, and process customer deductions efficiently
Generate and distribute invoices to customers with precision and timeliness
Reconcile accounts receivable ledgers to confirm all payments are accurately recorded
Address and resolve billing discrepancies, customer inquiries, and any account-related issues with attention to detail
Prepare and analyze accounts receivable reports, highlighting outstanding balances and potential concerns for management review
Assist with month-end and year-end closing activities, ensuring proper documentation and entries
Collaborate with the finance team to support audits, reporting needs, and initiatives for process improvement
Maintain up-to-date and accurate customer records and related documentation
Requirements:
At least 2 years of experience in accounts receivable or a related financial role
Proficiency in managing accounts receivable processes, including collections and cash applications
Strong knowledge of commercial collections and billing functions
Exceptional attention to detail and accuracy in financial transactions
Solid problem-solving skills to resolve discrepancies and respond to customer inquiries
Proficient in using accounting software and tools
Strong communication and interpersonal skills to work effectively with internal teams and customers
What we offer:
medical, vision, dental, and life and disability insurance