Accounts Receivable Clerk
MWP Supply Inc dba Cardinal Home Center•Madison, VA
•$20 - $24•Onsite
About The Position
Cardinal Home Center is looking for a new team player to join our friendly, hardworking team. We are seeking an AR Clerk to join our Accounts Receivable Team. The ideal candidate will be detail-oriented, organized, and dependable, with the ability to communicate effectively, solve problems, and work professionally with both customers and team members. Previous Accounts Receivable and collections experience is required. Building industry experience is a plus.
Requirements
- Accounts Receivable and collections experience
- Microsoft Excel — intermediate proficiency
- Microsoft Office — proficient
- Advanced attention to detail and accuracy
- Strong organizational and time-management skills
- Effective written and verbal communication
- Customer service and conflict-resolution experience
- Strong problem-solving skills and sound judgment
- Ability to maintain professionalism when handling customer concerns or difficult conversations
- Ability to work independently and collaboratively
Nice To Haves
- Building industry experience
Responsibilities
- Verify, generate and issue accurate customer invoices with correct billing details and purchase order information for multiple locations on a timely basis.
- Post incoming payments, including checks, ACH, wire transfers, and credit card payments.
- Apply payments accurately to the appropriate invoices and customer accounts.
- Serve as a point of contact for customer account inquiries.
- Reconcile customer accounts and resolve billing errors, short-pays, and unapplied cash.
- Cross-train with the AR team on preparing cash deposits and daily cash sheets.
- Cross-train with the AR team to assist with managing Accounts Receivable aging as needed.
- Monitor aging reports and contact past-due customers by phone or email.
- Follow up on overdue invoices to support consistent cash flow.
- Assist the Credit Manager with sending and following up on certified documents as part of the collection process.
- Cross-train with the AR team to provide backup support for generating monthly customer statements.
- Assist with filing, scanning, and maintaining Accounts Receivable documentation.
- Assist the Office Manager with the credit application program as needed.
- Maintain accurate and organized customer account records.
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- Paid holidays
- Paid-time-off
- Employee Discount
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
