As an Accounts Receivable Clerk, you play a crucial role in managing and tracking incoming payments to ensure our financial records are up-to-date and accurate. You handle invoicing, monitor accounts to identify outstanding debts, and communicate with clients to resolve any payment discrepancies. This person typically works in an office environment, where attention to detail and organization are key to success. You'll also liaise with other departments to gather necessary information and maintain effective communication channels. Your efforts contribute significantly to maintaining healthy cash flow and supporting the financial stability of the organization. Responsibilities: • Coordinate the timely resolution of discrepancies within customer accounts • Keep thorough records of all accounts receivable transactions for audit and report purposes • Track payments received and ensure accurate entry into the accounting platform • Coordinate with clients to address overdue payments and ensure timely collections • Join forces with the finance team to advance accounts receivable operations and enhance overall efficiency Qualifications: • Strong Excel skills and familiarity with accounting software • One or more years of accounts receivable experience • Strong organizational abilities and precise attention to detail • Understanding of ERP systems is helpful • Degree in finance, accounting, or a similar discipline Compensation: $35,000 - $55,000 yearly

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