Accounts Receivable Clerk

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Clerk to support our accounting team. This role focuses on processing payments, preparing invoices, and maintaining accurate records to ensure smooth day-to-day AR operations.

Responsibilities

• Prepare, post, and record customer payments and transactions

• Generate and send invoices to customers

• Maintain and update customer account information

• Contact customers regarding overdue accounts and assist with payment arrangements

• Research and resolve payment discrepancies or billing issues

• Reconcile accounts receivable on a regular basis

• Prepare monthly statements and reports as needed

• Assist with filing, copying, and retrieving AR records

• Process credit memos, refunds, and adjustments when required

• Perform other related duties as assigned

Qualifications

• High school diploma or equivalent

• 1–2 years of accounts receivable or general accounting experience

• Strong attention to detail and accuracy

• Good organizational and problem-solving skills

• Proficient with Microsoft Office (Excel, Word)

• Ability to work independently and within a team

Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to interviews@lpcpersonnel.com and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button.

 

 

 

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