Accounts Receivable Clerk
: Job Details :


Accounts Receivable Clerk

TRI

Job Location : Greensboro,NC, USA

Posted on : 2025-08-14T06:13:55Z

Job Description :

Who Is Tri-Lift Industries?

Tri-Lift Industries, Inc. is a third-generation family business seeking qualified individuals to join our growing team. As a leader in material handling equipment and solutions, we represent CLARK, BYD, and Liugong forklifts, as well as aerial equipment, covering North Carolina, South Carolina, and Virginia.

Our vision and mission are to be THE trusted long-term partner in material handling by delivering industry-leading products and services that enhance our customers' businesses. We uphold core values of passion, professionalism, integrity, and teamwork. We are a large company that still values caring and personal attention.

Tri-Lift Industries offers opportunities for continuous paid training, flexible wages, comprehensive benefits including paid time off, medical, dental, life, disability insurance, a matching 401(k) plan, and company clothing. Candidates must pass a pre-employment drug test and background check.

BENEFITS INCLUDE :

  • Competitive compensation and PTO
  • Company-labeled clothing provided
  • 401(k) plan with 4% match
  • Medical, dental, and vision insurance
  • Company-paid short and long-term disability
  • Company-paid life insurance with additional purchase options
  • Company-paid holidays

Hourly Range : $19 - $23

JOB SUMMARY

This role involves performing accounting and clerical tasks related to accounts receivable, including contacting customers, verifying invoices, processing payments, and reconciling accounts. Building positive relationships with coworkers, customers, and vendors is essential, aligning with our mission, vision, and values.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

Include but are not limited to the following:

  • Reconcile processed work by verifying entries and comparing reports.
  • Review customer invoices for accuracy and issues.
  • Monitor accounts receivable aging reports and verify customer information.
  • Maintain accounting ledgers and verify transactions.
  • Reconcile monthly aging reports to the general ledger.
  • Maintain customer files and records.
  • Communicate with customers regarding past due balances.
  • Manage collections and prepare documentation for legal actions if necessary.
  • Ensure transactions comply with policies.
  • Support department managers in resolving billing issues.
  • Assist in monthly closings and other accounting tasks.
  • Prepare account analyses and send statements.
  • Monitor bank transactions and support audits.
  • Provide professional customer service and seek personal development opportunities.
  • Follow all company procedures.

    • Typical Work Schedule : Monday through Friday, 8 am to 5 pm.

    Education Requirements :

    • Two-year college degree with business knowledge or a related four-year degree or equivalent experience.
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