Experienced Accounts Receivable Clerk for High-Volume Financial Tasks

Become a vital part of a finance team as an Accounts Receivable Clerk. Manage customer billing and payment processing in a fast-paced, high-volume operational setting. In this role, you'll track and reconcile payments while maintaining accurate ledgers. Your ability to communicate effectively will help resolve client inquiries promptly. A focus on ethical practices and teamwork will be intrinsic to successfully managing your responsibilities while meeting organizational goals. Key Responsibilities:

• Track and process incoming payments efficiently
• Maintain accurate accounts receivable records
• Liaise with clients regarding billing issues
• Manage subcontract documentation and processing
• Assist with general clerical functions as needed

Requirements:

• 2+ years of accounts receivable clerk experience
• Understanding of fair credit practices and regulations
• Proficient in Microsoft Office, especially in Excel
• Business Administration background is a plus
• Strong organizational and time management abilities

Leverage your skills in financial ops to enhance the organization's accounts receivable management effectively, driving results in a supportive team setting. #J-18808-Ljbffr