Accounts Receivable Clerk

Bedrosians Tile and StoneFresno, CA
Onsite

About The Position

Bedrosians is seeking an experienced, organized Accounts Receivable (A/R) professional. To succeed in this role, you will keep updated records of lien waivers, research and resolve customer A/R issues, place billing and collection calls, and utilize LienWriter. If you are a top performer seeking a solid benefits packaged and a great work environment, apply today!

Requirements

  • 3+ years of relevant experience in accounts receivable.
  • Strong experience in account reconciliation.
  • Analytical skills in accounts receivable and accounting policies.
  • Knowledge of ERP systems and Microsoft Office (especially Excel).

Nice To Haves

  • AA or BS/BA degree in Accounting or related field is preferred but not required.
  • Attention to detail and adherence to standard procedures.
  • Ability to work well within a team and represent the company's values and culture.

Responsibilities

  • Identify and follow up on delinquent customer accounts through various means (phone, written correspondence, skip tracing).
  • Work with customers to resolve payment issues and set up payment arrangements.
  • Regularly reconcile customer accounts to ensure accuracy.
  • Maintain accurate records of lien waivers and follow up with customers for necessary resale certificates.
  • Provide requested information to the sales, marketing, shipping teams, and other stakeholders.
  • Perform a range of basic accounting functions per standard operating procedures.
  • Identify past due accounts and place on hold.
  • Utilize LienWriter to generate waivers and keep track of projects.

Benefits

  • solid benefits packaged
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