Accounts Receivable Clerk

```Duties``` - Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies - Monitor customer accounts for late payments and follow up with customers to ensure timely payment - Maintain accurate and up-to-date records of all accounts receivable transactions - Prepare and distribute monthly statements to customers - Assist with month-end closing activities related to accounts receivable - Collaborate with other departments to resolve customer billing issues - Provide excellent customer service by responding to inquiries and resolving any billing disputes or discrepancies ```Skills``` - Strong attention to detail and accuracy in data entry and record keeping - Proficient in using accounting software, such as QuickBooks, to process accounts receivable transactions - Knowledge of financial concepts and revenue cycle management principles - Ability to analyze financial data and identify trends or issues - Familiarity with corporate accounting practices and procedures - Excellent communication skills, both written and verbal, for effective interaction with customers and internal stakeholders - Strong problem-solving skills to resolve billing disputes or discrepancies - Ability to negotiate payment terms with customers while maintaining positive relationships Please note that this is a general job description for an Accounts Receivable Clerk position.
The specific duties and required skills may vary depending on the company's industry and size.
Job Type: Full-time Benefits: * 401(k) * 401(k) matching * Dental insurance * Health insurance * Life insurance * Paid sick time * Paid time off * Vision insurance Experience level: * 2 years Physical setting: * Office Schedule: * 8 hour shift * Day shift * Monday to Friday Work Location: In person