Accounts Receivable Clerk
We are seeking a highly organized and detail-oriented Accounts Receivable Clerk to join our dynamic team. As an Accounts Receivable Clerk, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations by managing the company's accounts receivable processes.
Your primary responsibility will be to ensure timely collection of payments from customers and insurance companies while maintaining excellent relationships with clients.
This role requires a strong understanding of billing procedures, exceptional communication skills, and the ability to work collaboratively in a fast-paced environment.
Duties of the Accounts Receivable Clerk
- Cash application
- Review AR aging reports
- Reconciliation of accounts
- Export and analyze data in MS Excel
- Communicate with clients regarding accounts
Requirements of the Accounts Receivable Clerk
- Proven 2-4 years of experience as an Accounts Receivable Clerk.
- Strong understanding of financial principles and practices.
- Proficiency in using accounting software and MS Office applications.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Exceptional communication and interpersonal abilities.
- Ability to multitask and prioritize tasks effectively.
- High level of integrity and ethical standards.
Compensation of the Accounts Receivable Clerk
$20-25 / hour Dependent on Experience
Apply at www.fuse3solutions.com for immediate consideration!
ind123
accfin
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