Accounts Receivable Clerk

Gregory PooleRaleigh, NC
Onsite

About The Position

Perform a variety of accounting and bookkeeping duties according to established policies and procedures.

Requirements

  • High School graduate
  • Two years administrative experience preferably in accounts receivables or accounting
  • Ability to sit for extended periods of time
  • Ability to key for extended periods of time
  • Accurate and quick typing skills required
  • Proficiency using Microsoft Office including Outlook, Word and Excel
  • Ability to effectively communicate (written and verbal), excellent grammar, spelling and proof reading skills
  • Excellent internal and external customer service skills

Nice To Haves

  • Understanding of basic accounting principles, fair credit practices and collection regulations
  • Microsoft AX and billtrust cash application exposure

Responsibilities

  • Ensure payments are applied to the appropriate customer account that are sent by check, money order, credit card, wire or ACH.
  • Scan and index customer payment documents.
  • Reconcile daily funding against bank transactions.
  • Coordinate with the GPEC Account Administrators to resolve customer disputes and short pay deductions.
  • Prepare check requests for payment of credit balances to customers.
  • Calculate, post and manage accounting figures and financial records.
  • Perform other duties and projects as assigned.
  • Research payment history and ensure proper allocation of payments.
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