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We are looking for a detail-oriented Accounts Receivable Clerk to support billing and collections functions. This role plays a key part in maintaining accurate financial records and ensuring timely payment from clients. The ideal candidate is organized, proactive, and comfortable communicating with customers regarding invoices and account status.
Job Responsibility:
Generate and send invoices to clients in a timely manner
Post payments and apply them accurately to customer accounts
Monitor accounts for overdue payments and follow up as needed
Reconcile customer accounts and resolve discrepancies
Maintain accurate records of transactions and communications
Assist with aging reports and collections tracking
Support month-end closing processes related to AR
Requirements:
High school diploma or GED required
associate’s degree preferred
One to three years of accounts receivable or accounting experience