Accounts Receivable

Job Description

Job Description

Accounts Receivable Clerk

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Clerk to support our accounting team. This role focuses on processing payments, preparing invoices, and maintaining accurate records to ensure smooth day-to-day AR operations.

Responsibilities

Prepare, post, and record customer payments and transactions

Generate and send invoices to customers

Maintain and update customer account information

Contact customers regarding overdue accounts and assist with payment arrangements

Research and resolve payment discrepancies or billing issues

Reconcile accounts receivable on a regular basis

Prepare monthly statements and reports as needed

Assist with filing, copying, and retrieving AR records

Process credit memos, refunds, and adjustments when required

Perform other related duties as assigned

Qualifications

High school diploma or equivalent

1–2 years of accounts receivable or general accounting experience

Strong attention to detail and accuracy

Good organizational and problem-solving skills

Proficient with Microsoft Office (Excel, Word)

Ability to work independently and within a team

Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to interviews@lpcpersonnel.com and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button.

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