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We are looking for a dedicated Accounts Receivable Clerk to join our team in Concord, New Hampshire. In this role, you will play a key part in managing financial transactions, ensuring accurate billing, and maintaining strong relationships with clients. This position is ideal for someone with strong organizational skills and a passion for working in the non-profit sector.
Job Responsibility:
Process and manage accounts receivable transactions with accuracy and timeliness
Generate and distribute invoices to clients while ensuring compliance with billing policies
Monitor and follow up on outstanding payments to ensure timely collections
Handle commercial collection activities, including negotiating payment terms with clients
Reconcile accounts and resolve discrepancies to maintain accurate financial records
Prepare financial reports related to accounts receivable for internal review
Collaborate with other departments to ensure seamless cash collection processes
Utilize Microsoft Excel to analyze data, create reports, and manage accounts receivable records
Maintain strong communication with clients to address billing inquiries and resolve issues
Support the implementation of best practices to improve accounts receivable operations
Requirements:
Proven experience in accounts receivable or a related financial role
Strong knowledge of billing and cash collection processes
Familiarity with commercial collections and negotiation techniques
Proficiency in Microsoft Excel for data management and reporting
Excellent attention to detail and problem-solving abilities
Effective communication skills for interacting with clients and internal teams
Ability to work independently and manage multiple priorities
Nice to have:
Prior experience in the non-profit industry is a plus
What we offer:
medical, vision, dental, and life and disability insurance