Account Receivable Clerk

Goodfellow CorporationLindon, UT
1dOnsite

About The Position

The Accounts Receivable clerk coordinates the daily operations of the accounts receivable department, ensuring accuracy, efficiency, and compliance with financial regulations. This role is responsible for analyzing financial data, maintaining records, and ensuring timely collections to support the company's financial health. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Requirements

  • Accounting & Financial Analysis: Proficiency in accounts receivable functions, reconciliations, and reporting
  • Attention to Detail: Ability to identify discrepancies and ensure accuracy in financial records
  • Communication & Interpersonal Skills: Effectively communicate with internal teams and external customers to resolve issues
  • Problem-Solving & Decision-Making: Assess financial information to make informed decisions and improve processes
  • Technical Proficiency: Basic understanding of accounting software, bookkeeping systems, and Microsoft Excel
  • Time Management & Organization: Ability to prioritize tasks and meet deadlines in a fast-paced environment
  • Team Collaboration: Support team members while fostering a positive work environment
  • Authorized to work in the U.S. (Goodfellow Corporation participates in E-Verify).

Nice To Haves

  • Experience in accounts receivable or a related financial role
  • Experience with financial software and reporting tools
  • Knowledge of NetSuite or similar ERP systems.

Responsibilities

  • Assist accounts receivable operations, ensuring timely invoicing and collections
  • Monitor and analyze accounting records, financial reports, and statements for accuracy and completeness
  • Reconcile customer accounts, resolve discrepancies, and ensure compliance with company policies
  • Report on financial data and trends to management
  • Assist in developing and implementing policies and procedures to improve efficiency and accuracy
  • Coordinate with internal departments and customers to resolve billing issues
  • Ensure compliance with financial and tax regulations
  • Support accounts receivable department, ensuring adherence to best practices
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