Accounts Receivable Clerk

Posting ID : A1068500962
Date Posted : 2015-08-19
Category : Accounting Finance

Accounts Receivable Clerk

The A/R clerk is responsible for: Invoicing and maintaining customer account information. Providing clerical support to the department. Answering customer inquiries. Preparing monthly Account Statements and Dunning letters. Processing credit card paperwork. Obtaining monthly meter readings and preparing rental billings. Entering invoices online. Researching short payments and over payments on accounts. Filing. Preparing boxes for offsite storage. Maintaining excel spreadsheets and other projects as needed. Requirements: 2+ years' experience working in an accounting department, excellent data entry skills using Microsoft Word & Excel, SAP experience preferred. Must have excellent oral/written communication skills, the ability to multitask, strong attention to detail and accuracy, and the ability to work well with a team. High school diploma and some college coursework preferred.


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