Accounts Receivable Clerk

Commercial & Government ContractsNew Britain, CT
6dOnsite

About The Position

Are you detail-oriented, organized, and ready to make an impact in a mission-driven organization? CW is looking for a dedicated Accounts Receivable Clerk to support our financial operations and uphold our commitment to excellence and integrity.

Requirements

  • Minimum of 2 years of hands on experience working in a finance, accounting, or administrative role.
  • Hands-on experience with billing, invoicing, and payment processing.
  • Proficiency in Microsoft Excel, Word, Outlook, and Teams.
  • Strong attention to detail, communication skills, and ability to work independently.
  • Ability to maintain confidentiality and handle sensitive payroll information with discretion.

Nice To Haves

  • Familiarity with accounting software and spreadsheet tools (e.g., QuickBooks).
  • Strong understanding of accounts receivable and financial recordkeeping.
  • Knowledge of accrual accounting and billing processes.
  • Strong attention to detail, communication skills, and ability to work independently.
  • Strong organizational skills and the ability to prioritize tasks, manage time effectively, and meet strict deadlines.
  • Willingness and ability to learn new software, processes, and regulations related to accounts receivable.

Responsibilities

  • Perform clerical tasks related to accounts receivable, including filing, scanning, and organizing financial documents.
  • Complete data entry assignments with accuracy and attention to detail.
  • Review customer billing information to ensure accuracy before processing.
  • Enter and distribute customer invoices based on goods or services rendered.
  • Monitor overdue invoices and follow up with customers via phone, email, and written correspondence.
  • Resolve billing discrepancies by coordinating with internal departments and external customer contacts.
  • Process account adjustments, refunds, and reconciliations with proper documentation and approvals.
  • Respond to billing and payment inquiries from customers and internal stakeholders in a timely and professional manner.
  • Maintain compliance with company policies, financial regulations, and data protection standards when handling sensitive information.
  • Assist with internal and external audits by providing requested documentation.

Benefits

  • You’ll be a part of a mission-driven team that values your hard work and helps you grow.
  • Access to an Employee Wellness Coordinator and robust wellness program that support your health and work-life balance.
  • Opportunities for advancement—grow your career with us!
  • Insurance - Medical, Dental, Vision
  • Telemedicine
  • Retirement Plan & Match Options
  • Disability Plans
  • Life Insurance – Accidental Death & Dismemberment and Group Term Life
  • Paid Holidays, Vacation and Sick time
  • Hospital Indemnity, Accident, Critical Illness & Voluntary Life
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