Accounts Receivable and Invoicing

Benefits/Perks 90 Days Probation at Hourly Rate Salary Bi-Monthly after 1st 90 Days Paid Time Off and Holidays Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team.
In this role, you will be responsible for the timely and accurate processing of customer invoices, payments and posting.
Your duties will include reviewing account information and correcting errors, creating invoices, and other administrative tasks.
The ideal candidate is an excellent communicator with strong mathematical skills and a commitment to accuracy.
Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Sending reminders regarding overdue payments Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Previous experience as an Accounts Receivable Clerk or in a similar position Advanced knowledge of Excel and Quick Books accounting software Familiarity with Microsoft Word, Outlook, and PowerPoint Strong understanding of accounting principles and best practices Excellent problem-solving and research skills Strong written and verbal communication skills Commitment to accuracy and attention to detail