Accounts Receivable Clerk

Responsibilities: - Manage accounts receivable activities, including invoicing, payment processing, and collections.
- Maintain accurate and up-to-date customer records and account information.
- Monitor and reconcile customer accounts to ensure timely and accurate payment.
- Collaborate with internal teams to resolve billing discrepancies and issues.
- Prepare and distribute monthly statements to customers.
- Assist with month-end closing activities related to accounts receivable.
- Generate financial reports and analysis as needed.
- Provide excellent customer service by responding to inquiries and resolving customer concerns in a timely manner.
Skills: - Strong phone etiquette and communication skills to interact with customers effectively.
- Proficiency in using accounting software such as Sage, Quicken, or similar programs.
- Knowledge of telemarketing techniques for collections purposes.
- Familiarity with accounts payable processes and procedures.
- Understanding of revenue cycle management principles.
- Ability to perform journal entries and maintain accurate financial records.
- Knowledge of technical accounting principles and GAAP (Generally Accepted Accounting Principles).
- Attention to detail and strong organizational skills.
Note: This job description is not intended to be all-inclusive.
The employee may be required to perform other related duties as assigned to meet the ongoing needs of the organization.
Job Type: Full-time Pay: $18.
00 - $20.
00 per hour Expected hours: 40 per week Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid time off * Vision insurance Experience level: * 2 years Schedule: * Monday to Friday Education: * Associate (Required) Experience: * Accounts receivable: 2 years (Required) Language: * English (Required) Ability to Relocate: * Lufkin, TX 75904: Relocate before starting work (Required) Work Location: In person