Accounts Receivable Clerk
: Job Details :

The Accounts Receivable Clerk provides support within the finance department, focusing on accounts receivable (A/ R) tasks. Primary responsibility will be to process, reconcile, and post customer invoices and payments. Must be able to work 100% Onsite. Qualifications: Bachelor's or Associate's Degree in Finance or Accounting preferred but not required. Entry-level; prior experience not required. Proficient in Word and Excel. Excellent ver[ \n\t. Provides support within the finance department, focusing on accounts receivable (A/ R) tasks.\n\t. Process, reconcile, and post customer invoices and payments.\n\t. Identify and resolve invoice discrepancies.\n\t. Reconcile short payments and skipped invoices.\n\t. Scan and file customer invoices.\n\t. Apply cash and checks to customer accounts.\n\t. Generate and send customer A/ R statements (print/email).\n\t. Prepare A/ R reports (monthly, ad hoc).\n\t. Perform other duties as assigned by supervisor.\n\n ][ Experience. Experienced 1 year....Accounts Receivable, Clerk, Accounting, Staffing, Account