We are seeking a detail-oriented and experienced Accounts Receivable (A/R) Clerk with strong SAP proficiency to join our finance team. In this role, you will manage the end-to-end receivables process, including invoice generation, payment posting, account reconciliation, and collections follow-up. The ideal candidate will utilize SAP to accurately maintain customer accounts, resolve billing discrepancies, and optimize our order-to-cash workflow.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED