Accounting : Accounts Receiveable

Job Overview

Order # : 3497655

A / R Clerk

Responsibili??es

• Prepare, post, verify, and record customer payments and transac??ons related to accounts receivables
• Create invoices according to company prac??ces; submits invoices to customers
• Maintain and updates customer files
• Dra?? correspondence for standard past-due account and collec??ons, iden??fies delinquent accounts by reviewing files, and contact delinquent accountholders to request payment
• Create reports regarding the current status of customer accounts
• Research customer discrepancies and past-due amounts
• Reconcile accounts receivable on a periodic basis
• Generate monthly billing statements based on the general ledger
• Reconcile revenue accounts
• Assists with ??me entry, ??me off tracking, and payroll
• Assists with A / P such as processing invoices, paying / receiving payment from vendors and customers
• Assist in other departments as needed

Requirements and Skills

Apply for this Job

More Information