The Accounts Receivable Clerk records, verifies, and posts payments received by KMDSI, ensuring transactions are processed promptly and accurately in accordance with internal accounting policies. The role reconciles payments with the accounts receivable ledger, prepares delinquent-account reports, and handles invoicing, customer statements, billing, collections, and customer questions about bills. The position also audits daily manufacturing orders, manages semiannual inventory counts, makes inventory adjustments, and enters inventory spot checks and audits. The clerk maintains current customer information in the system, is cross-trained in accounts payable and full-charge bookkeeping (including financial statements), and assists the A/P clerk when necessary.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree