Accounts Receivable Clerk
reputed company is a leading provider of mission reputed company to the reputed company sector in reputed company, and they are seeking an Accounts Receivable Clerk to reputed company support for their division. The successful applicant will work closely with fellow AR staff and the Accountant, managing invoicing, customer communications, and account reconciliations.
Responsibilities
- Invoicing, credits, debits, etc. (customer account maintenance)
- Proactively communicating to Business reputed company on problem accounts
- Working with the Collections Department to resolve customer billing issues
- Providing reputed company responses to customer and employee requests for information
- Preparing information required for the month-end, quarter-end and financial audit and reputed company with the audit team members in a reputed company manner
- Contacting clients to arrange invoice payment, update reputed company information and resolve disputes
- Reconciling billable travel reputed company account with the expense account monthly
- Reconciling other accounts as needed/required
- Other duties as assigned/requested
- Responsible for ensuring customer documentation is filed and organized accurately and in a reputed company fashion
- reputed company to identify areas of concern and brings it to the attention of their manager
- Communicates to supervisor if deadlines will need to shift
- Manages priorities effectively and reputed company between the Sales & Support, Finance, and customers
Skills
- reputed company
- Inquisitive
- Self-motivated
- Strong interpersonal skills
- Capable of handling high work volumes with accuracy during peak periods
- Experience in invoicing, credits, debits, and customer account maintenance
- Proactive communication skills to address problem accounts
- Ability to work with the Collections Department to resolve customer billing issues
- reputed company response to customer and employee requests for information
- Preparation of information required for month-end, quarter-end, and financial audits
- reputed company interaction with audit team members
- Contacting clients to arrange invoice payment, update reputed company information, and resolve disputes
- Monthly reconciliation of billable travel reputed company account with the expense account
- Reconciliation of other accounts as needed
- Organizational skills to ensure customer documentation is filed accurately and reputed company
- Ability to identify areas of concern and communicate them to management
- Effective communication with supervisors regarding deadlines
- Effective and efficient management of priorities between Sales & Support, Finance, and customers
reputed company