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Position title
ACCOUNTS RECEIVABLE CLERK
Responsibilities
  • Prepare, verify and process invoices
  • Prepare, verify, and process customer payments
  • Responsible for daily reconciliation of wire transfers, checks, and credit cards
  • Identify delinquent accounts, research, and work with customers to ensure invoices are paid
  • Run credit checks and review order entry packets
  • Create reports regarding the current status of customer accounts
  • Maintain and update customer files
  • Various month end/ year end closing and audit duties
  • Other duties and projects as assigned
Qualifications
  • 3-5 years in a manufacturing A/R environment
  • Computer Skills- Excel, ERP, D&B
  • Understanding of A/R in a manufacturing environment
  • Effective verbal and written communication skills
Education

High School Graduate or GED

Employment Type

Full-time

Beginning of employment
9/1/22
Date posted

August 15, 2022

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ACCOUNTS RECEIVABLE CLERK

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  • Max. file size: 256 MB.