Accounts Receivable Clerk

FOUTS BROS INCMilledgeville, GA
Onsite

About The Position

The Accounts Receivable Clerk will provide vital financial, administrative, and clerical services to ensure accurate and efficient financial tracking. Operating in a fast-paced environment, this professional will process incoming client payments, manage the ledger, verify invoice accuracy, and maintain a steady cash flow vital to our production and distribution pipelines.

Requirements

  • Minimum of 2–3 years of dedicated experience in Accounts Receivable, bookkeeping, or a corporate accounting role.
  • High school diploma or equivalent required
  • Strong working knowledge of major accounting software platforms (e.g., Microsoft AX Dynamics).
  • Intermediate to advanced proficiency in Microsoft Excel (formulas, tracking charts) and standard data entry.
  • Strong grasp of basic accounting standards, credit terms, and standard collections practices.
  • Superb communication and problem-solving skills needed to resolve sensitive billing issues with clients amicably.
  • Sharp attention to detail, strict adherence to deadlines, and the capability to work efficiently under pressure.

Nice To Haves

  • Associate or Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred.

Responsibilities

  • Post daily customer payments by accurately recording cash, check, credit card, and wire transfer transactions.
  • Prepare, verify, and mail out commercial vehicle sales invoices, parts bills, and customer statements.
  • Perform day-to-day transaction matching to ensure all financial ledger accounts are correctly balanced.
  • Investigate customer billing discrepancies or unauthorized deductions by collaborating directly with internal Sales and Service teams.
  • Maintain professional contact with municipal fire departments and private fleets to facilitate payment of outstanding balances and send reminders.
  • Assist with documentation and record-keeping for clients utilizing Fouts Bros network financing partners.
  • Protect organizational values by strictly keeping financial information confidential.
  • Assist the Finance Manager with year-end audits and monthly reporting metrics as requested.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service