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We are looking for an experienced Accounts Receivable Clerk to join our team in Decatur, Alabama. This contract position with the potential for long-term employment offers an opportunity to work in the environmental industry, focusing on critical financial processes such as invoicing, payment posting, and collections.
Job Responsibility:
Prepare and process accurate and timely accounts receivable invoices
Receive and post payments efficiently while maintaining detailed records
Manage commercial collections to ensure timely payments
Apply cash payments to customer accounts accurately
Perform billing functions with precision and attention to detail
Communicate effectively with clients regarding outstanding payments and account inquiries
Reconcile accounts to ensure accuracy and resolve discrepancies
Support month-end and year-end closing processes related to accounts receivable
Collaborate with other departments to streamline financial operations
Requirements:
At least 2-3 years of experience in accounts receivable or a related field
Proficiency in handling commercial collections and cash applications
Strong understanding of billing processes and payment posting
Attention to detail and accuracy in financial record-keeping
Excellent communication skills for interacting with clients and team members
Ability to analyze and resolve discrepancies in accounts
Familiarity with financial software and tools
Organizational skills to manage multiple tasks and deadlines effectively