Accounts Receivable Clerk

We’re seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This role is responsible for managing customer billing, collections, and cash applications to ensure accurate and timely processing of receivables.

Key Responsibilities

Prepare and issue customer invoices and account statements.

Post payments and reconcile customer accounts.

Monitor aging reports and follow up on past-due balances.

Research and resolve payment discrepancies or billing issues.

Support month-end closing and assist with AR reporting.

Qualifications

2+ years of accounts receivable or general accounting experience.

Attention to detail and organizational skills.

Proficiency with Excel and ERP / accounting software .

Excellent communication and customer service skills.