Accounts Receivable Clerk
: Job Details :

Job Type Part-time Description Job Summary: The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Supervisory Responsibilities: • None. Duties/Responsibilities: • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. • Creates invoices according to company practices; submits invoices to customers. • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. • Creates reports regarding the current status of customer accounts as requested. • Assists in generating monthly billing statements based on the general ledger. • Copies, files, and retrieves materials for accounts receivable as needed. • Relays changes of information to appropriate employees. • Performs other related duties as assigned. #ZR Requirements Required Skills/Abilities: • Excellent verbal and written communication skills. • Proficient in Microsoft Office Suite • Ability to operate related office equipment, such as computers, and copier. • Ability to work independently and in a fast-paced environment. • Ability to anticipate work needs and interact professionally with customers. • Excellent organizational skills and attention to detail. Education and Experience: • High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting preferred. • At least two years of related experience required. Physical Requirements: • Prolonged periods sitting at a desk and working on a computer. • Must be able to lift up to 15 pounds at times. Salary Description 20-22