The Accounts Receivable Clerk will report directly to the Credit Manager and will be responsible for the health of their assigned accounts. Daily duties will include but are not limited to: Work exceptions that come through ACH and Lockbox payment files. Post and allocate payments in our ERP business system. Process customer payments via credit card Work on unapplied cash reports daily and process refunds as needed. Collaborating with customers and internal personnel to resolve account issues and disputes. A sense of urgency, accuracy, and attention to detail required for this position. The Accounts Receivable Clerk will demonstrate initiative, commitment to teamwork, enthusiasm for customer service, and dedication to finding solutions in an efficient manner.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees