Accounts Receivable Clerk

Job Description

We are looking for an organized and detail-oriented Accounts Receivable Clerk to join our team in Columbus, Ohio. The ideal candidate will play a crucial role in managing billing processes, ensuring accurate cash applications, and overseeing commercial collections. This position requires strong analytical skills and the ability to maintain precise financial records.

Responsibilities:

• Process and manage accounts receivable transactions accurately and efficiently.

• Handle commercial collections by communicating with clients to resolve outstanding balances.

• Apply payments to customer accounts while ensuring proper allocation and documentation.

• Generate and distribute invoices in a timely manner.

• Maintain detailed and organized financial records related to receivables.

• Monitor aging reports and follow up on overdue accounts.

• Collaborate with other departments to address billing discrepancies.

• Assist in preparing reports related to accounts receivable activities.

• Support the implementation of process improvements to enhance efficiency.

• Ensure compliance with financial policies and procedures.• Proven experience in accounts receivable or a similar financial role.

• Familiarity with commercial collections and cash application processes.

• Strong knowledge of billing functions and financial record-keeping.

• Proficiency in using accounting software and tools.

• Excellent communication and interpersonal skills for client interactions.

• High level of accuracy and attention to detail.

• Ability to work independently and manage time effectively.

• Understanding of financial policies and compliance standards.

Full-time