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We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Fresno, California. This is a Contract to permanent position. The ideal candidate will have a strong background in financial transactions, customer collections, and cash applications.
Job Responsibility:
Process and manage accounts receivable transactions accurately and efficiently
Handle commercial collections, ensuring timely follow-ups and resolution of outstanding balances
Apply cash payments to appropriate accounts and reconcile discrepancies
Maintain accurate records of billing functions and invoices
Collaborate with internal teams to address customer inquiries and resolve payment issues
Generate reports on accounts receivable activities and provide insights into collection trends
Ensure compliance with company policies and procedures in all financial operations
Assist in streamlining accounts receivable processes to enhance efficiency
Monitor and track aging accounts to minimize overdue balances
Communicate professionally with clients to support positive business relationships
Requirements:
At least 1 year of experience in accounts receivable or a related financial role
Proficiency in handling commercial collections and cash applications
Strong knowledge of billing processes and financial record-keeping
Excellent attention to detail and accuracy in data management
Ability to communicate effectively with clients and internal teams
Proficient in financial software and tools
Strong organizational skills to manage multiple priorities
Familiarity with compliance standards in accounts receivable operations