The Accounts Receivable Clerk supports the Accounting and Finance department by maintaining accurate customer receivables accounts and providing data reports as needed. This role involves posting and applying cash received, assisting with invoicing, performing collections on past-due accounts, processing credits, and assisting with audit requests. The position requires frequent interaction with customers and department leadership.
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Career Level
Entry Level
Education Level
High school or GED
Number of Employees
501-1,000 employees