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We have an opening for a highly skilled and dynamic Accounts Receivable Clerk. The right applicant for this Accounts Receivable Clerk role will be someone who is organized and reliable. The primary responsibilities include managing accounts receivable functions such as invoice preparation, billing, maintaining receivable aging reports, and assisting with month-end close reconciliations.
Job Responsibility:
Prepare, process, and submit invoices to customers using internal portals and other methods as required by the contract and customer
Maintain a billing schedule and forecast to ensure that contracts are billed timely
Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment
Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis
Responsible for cash collection forecast and ad hoc reporting of billing and collection efforts
Assists with month end close reconciliations
Requirements:
Degree in Accounting, Finance or related field is preferred
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