Accounts Receivable Clerk
Client in the distribution industry is seeking an Accounts Receivable Clerk to assist with payment posting, aging review, and customer account follow-up. Salary is $40-$43k, DOE
ABOUT OUR CLIENT
Established, multi-entity organization with consistent growth and operations across several business lines
Team-oriented environment with strong collaboration between accounting, customer service, and sales
High-volume transaction setting offering hands-on experience and exposure to multiple processes
Focus on process improvement and maintaining accurate financial data as the Accounts Receivable Clerk
Opportunity to step in quickly, make an impact, and support critical daily cash flow functions
RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE CLERK:
The Accounts Receivable Clerk will post ACH and check payments and maintain accurate cash receipt records
The Accounts Receivable Clerk will review aging reports and follow up on past due accounts with internal teams and customers
Monitor shared inbox, respond to customer requests, and resolve payment discrepancies
Assist with account holds, statement distribution, and ongoing AR cleanup efforts
PREFERRED QUALIFICATIONS FOR THE ACCOUNTS RECEIVABLE CLERK
Must have prior accounts receivable experience including payment posting and aging review
Strong attention to detail and ability to manage high-volume transactions
Basic Excel skills and comfort working in shared inbox environments is a plus
Salary is $40-$43k, DOE