Accounts Receivable Clerk II

Scholastic Book FairsJefferson City, MO
2d$17 - $18

About The Position

RESPONSIBILITIES : The Accounts Receivable Clerk II is responsible for balancing, editing, and posting payment information to customer accounts and invoices for all lines of business. Ensuring accuracy and efficiency of processing and monitoring incoming payments, by verifying and posting receipts. Processing payments in compliance with policies and procedures. The AR Clerk II is also responsible for processing Education and Retail Returns, Credit/Debit Adjustments, Transfers and Refunds to customers accounts. Qualifications QUALIFICATIONS: Average or above average attendance and performance record. Accounting background or excellent math skills. Ability to utilize alpha and numeric keyboard accurately and by-touch. Excellent organizational skills and multitasking abilities. Flexible and willing to work in a changing environment. Abide by strict Payment Card Industry (PCI) Compliance and Security Guidelines. Work independently with high degree of accuracy and attention to detail. Outlook, Excel and Word experience preferred. Backup other areas as needed. Overtime as needed and other duties as assigned.

Requirements

  • Average or above average attendance and performance record.
  • Accounting background or excellent math skills.
  • Ability to utilize alpha and numeric keyboard accurately and by-touch.
  • Excellent organizational skills and multitasking abilities.
  • Flexible and willing to work in a changing environment.
  • Abide by strict Payment Card Industry (PCI) Compliance and Security Guidelines.
  • Work independently with high degree of accuracy and attention to detail.

Nice To Haves

  • Outlook, Excel and Word experience preferred.

Responsibilities

  • Balancing, editing, and posting payment information to customer accounts and invoices for all lines of business.
  • Ensuring accuracy and efficiency of processing and monitoring incoming payments, by verifying and posting receipts.
  • Processing payments in compliance with policies and procedures.
  • Processing Education and Retail Returns, Credit/Debit Adjustments, Transfers and Refunds to customers accounts.
  • Backup other areas as needed.
  • Other duties as assigned.
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