Accounts Receivable Clerk

Mission Linen • Grand Prairie, TX

6d • $18 - $20

About The Position

Mission Linen Supply is looking for an experienced Accounts Receivable Clerk . This person has a high attention to detail, strong computer skills with the ability to multi-task with minimal error. The Accounts Receivable Clerk pay is $18.00 - $20.00 an hour, the starting pay is based on education, experience, other qualifications, and location of assignment. We are seeking hard working, motivated, and energetic individuals to work for a great company! Mission’s culture provides employees with a professional, safe, and positive work environment with numerous opportunities for growth and success. BENEFITS : If you are seeking full-time employment with full benefits including; health insurance (medical, dental, vision), a retirement savings program, paid time off (sick, holiday, vacation), and MORE apply today. Qualifications Duties and Responsibilities: Writes, types, and enters information into computer to prepare correspondence, statements, receipts, or other documents, placing collections calls to customers, good understanding of AR processing. Data Entry: Keying daily invoices and orders Filing invoices Accounts Receivable Duties Include: Invoice retention Deposit entries, segregation of duties Collection calls to customers to collect past due amounts Ensuring accuracy and efficiency of operations Processing and monitoring incoming payments Researching and resolving account discrepancies Maintaining records regarding payments and account statuses General Duties Include: Answers telephones and enters CRMs (Customer Relations Management) Mail distribution

Requirements

• High school diploma or general education degree (GED)
• 2 years administrative experience
• Typing speed of 40-45 wpm
• Experience working in Accounts Receivables/Collections
• Intermediate knowledge of MS Office

Nice To Haves

• SAP knowledge a plus!

Responsibilities

• Writes, types, and enters information into computer to prepare correspondence, statements, receipts, or other documents
• Placing collections calls to customers
• Keying daily invoices and orders
• Filing invoices
• Invoice retention
• Deposit entries, segregation of duties
• Collection calls to customers to collect past due amounts
• Ensuring accuracy and efficiency of operations
• Processing and monitoring incoming payments
• Researching and resolving account discrepancies
• Maintaining records regarding payments and account statuses
• Answers telephones and enters CRMs (Customer Relations Management)
• Mail distribution

Benefits

• health insurance (medical, dental, vision)
• a retirement savings program
• paid time off (sick, holiday, vacation)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 1,001-5,000 employees