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A company in the Burbank area is seeking an organized and detail-oriented Accounts Receivable Clerk. If you have a knack for numbers and strong problem-solving skills, this position is an excellent opportunity for you. In this role, you’ll play a critical role in managing the company’s revenue cycle, ensuring invoices are accurate, payments are received on time, and financial records are up to date.
Job Responsibility:
Process Invoices and Payments
Account Reconciliation
Maintain Records
Follow Up on Outstanding Balances
Credit Assessments
Communication
Requirements:
At least 2 years of accounts receivable experience
prior experience in the manufacturing industry is strongly preferred
Associate's degree in accounting, finance, or a related field is preferred
Proficient in Microsoft Excel and accounting software (e.g., SAP, or NetSuite, QB, etc.)
Ability to research and resolve discrepancies while maintaining attention to detail
Strong verbal and written communication skills to interact with customers and internal teams effectively
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