Accounts Receivable Clerk

Legacy Paper & Packaging•Houston, TX

About The Position

SUMMARY: The Accounting Clerk/Accounts Receivable position is necessary to directly support our business organization and manage incoming payments, properly track, enter them into our database and process the daily billing. This is achieved by accurately maintaining records, updating client accounts, communicating in a positive and supportive manner with a sense of urgency to collect payment information. This position will also be responsible for some level of cash receipt posting. At all times, the position requires positive attitude and delightful disposition. COMPANY RESPONSIBILITIES: Safety – Observe and follow safety and security procedures designed to ensure the safety of our employees. High Performance – Consistently perform at a high level and with a sense of urgency. Integrity & Honesty – Demonstrate and enforce full compliance with rules, regulations, and standards in a candid, truthful and ethical manner. Focus – Stays on task to achieve goals and objectives even during difficult and stressful situations. Teamwork – Cooperatively works with team members to solve problems, identify waste and meet organizational goals.

Requirements

Excellent analytical, computational, and mathematical abilities
Excellent attention to detail and accuracy
Excellent verbal and written communication skills
10-key by touch
Experience in Basic Bookkeeping and tracking of Financial Transactions
Knowledge of customer service principles and practices
Information management; organizing and planning
Knowledge of computers and relevant software applications, primarily Microsoft Office Products and Outlook
High school diploma or (GED), some college or vocational school preferred
Minimum of two years of related experience and/or training; knowledge of clerical procedures and data entry
Ability to effectively present information and respond to questions from internal and external customers whose first language is English.

Nice To Haves

General Ledger Experience preferred, but not required

Responsibilities

Process the Daily Billing which includes all deliveries made on our truck.
Communicating with Clients and Sales Reps to request and arrange payments
Cash Receipt Posting’s for multiple payment types
Cross Train with Accounting Clerk/Accounts Payable and Accounting Clerk/Credit Analysis as necessary
Process any necessary Sales Journal
Digital filing and/or upload for billing records
Performs other duties and/or responsibilities as requested
Operate computers programmed with accounting software to record, store and analyze information
Verify figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Operate 10-key calculators, keyboards, and copy machines to perform calculations and produce documents
Reconcile or note and report discrepancies found in records
The ability to accurately read various types of documents necessary to do the job
Prevent the occurrence of any non-conformity relating to products, processes, or systems
Identify and record any problems related to products, processes, or systems
Initiate, recommend, and/or provide solutions through identified channels
Verify the implementation of said solutions
Performs other incidental and related duties as required and assigned