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Job description
Accounts Receivable Clerk
ABOUT THE COMPANY
Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team
ACCOUNTS RECEIVABLE CLERK RESPONSIBILITIES
The Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily.
Enter finalized cash receipts and updates accounts receivable ledger by customer.
Obtain and mails invoice copies for customers, as requested.
Process daily credit card deposits and post payments
File check stubs and bank receipts.
The Accounts Receivable Clerk will handle account reconciliations
Maintain files and records and payment resolution
Verify banking information, balance bank account with Sage
Research and processes customer claims of invoice payment.
Research and processes charge backs, returns, and bad checks.
Answer accounts receivable phone inquiries and follows up.
Call and/or mail correspondence to customers as necessary in order to update accounts.
Assist with related special projects, as required.
EXPERIENCE PREFERRED FOR THE ACCOUNTS RECEIVABLE CLERK
Accounts Receivable Clerk has attention to detail
Collections-Business to Business is a must!
Excellent written and verbal communication skills
Accounts Receivable Clerk has at least 6 months of relevant experience
Solid computer skills
Salary Range: $40,000 - $45,000 based on experience. This is an in-office position.
Worksite address
columbus, OH, 43224, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.