Accounts Receivable Clerk

Simmonds PrecisionVergennes, VT
12dOnsite

About The Position

The Accounts Receivable (AR) Clerk is responsible for managing the company’s incoming payments and ensuring accurate and timely billing within a fast-paced aerospace manufacturing environment. This role supports financial operations by maintaining customer accounts, processing invoices, monitoring collections, and ensuring compliance with aerospace industry standards and contract requirements.

Requirements

  • Associate’s degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts receivable or general accounting experience
  • Experience in manufacturing environment preferred; aerospace industry experience a plus
  • Strong understanding of AR processes and basic accounting principles
  • Experience with ERP systems (e.g., Epicor, Infor, SAP, Oracle, or similar)
  • High attention to detail and accuracy
  • Strong organizational and time-management skills
  • Ability to manage multiple customer accounts simultaneously
  • Proficient in Microsoft Excel
  • Strong written and verbal communication skills
  • Ability to handle confidential financial information

Nice To Haves

  • Experience working with government contracts or defense customers
  • Knowledge of milestone billing and progress billing
  • Familiarity with export compliance and aerospace documentation

Responsibilities

  • Generate and distribute customer invoices based on sales orders, contracts, and shipment documentation
  • Review contracts and purchase orders to ensure accurate billing in accordance with aerospace customer requirements
  • Apply customer payments (ACH, wire transfers, checks, credit cards) accurately and timely
  • Reconcile customer accounts and resolve billing discrepancies
  • Monitor aging reports and follow up on outstanding balances
  • Communicate professionally with customers regarding payment status and account inquiries
  • Prepare weekly and monthly AR reports for management
  • Support month-end and year-end closing processes
  • Maintain accurate financial records in ERP/accounting systems
  • Assist with audits by providing requested documentation
  • Ensure compliance with company policies, GAAP standards, and aerospace regulatory requirements
  • Collaborate with sales, contracts, and shipping departments to resolve invoicing issues

Benefits

  • Health, dental, and vision insurance
  • 401(k) with company match
  • Paid time off and holidays
  • Opportunities for professional growth
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service