Copart is seeking an Accounts Receivable Clerk to maintain accurate accounts, support timely collections, and provide a positive experience for sellers and internal partners. The role manages outstanding balances, resolves account issues, and works with sellers and internal teams to support collection goals. Success calls for attention to detail, sound judgment, a customer-focused mindset, and ownership and follow-through. The position involves managing assigned accounts receivable and collection activities, researching billing and account issues, coordinating resolutions, keeping account documentation accurate, and providing timely, professional customer service. The clerk also identifies recurring issues and opportunities to improve processes, accuracy, and efficiency. Contributions should support the team's collection, service, and operational goals.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED