Accounts Receivable Clerk

Martin Energy Group Services LLCTipton, MO

About The Position

This role is responsible for overseeing the invoicing process, managing customer payments, and maintaining accurate records of all transactions related to receivables.

Requirements

  • High school diploma required
  • Experience as Accounts Receivable Clerk or similar position
  • Solid understanding of basic bookkeeping and accounting receivable principles
  • Proficient with Microsoft Office, specifically Microsoft Excel
  • High degree of accuracy and attention to detail
  • Strong tact and diplomacy; must be able to interact with all levels of personnel in a professional and courteous manner

Nice To Haves

  • further education preferred
  • Experience with the Sage accounting software preferred

Responsibilities

  • Generate and issue client invoices and statements, ensuring accuracy and compliance with company policies.
  • Record incoming payments across various channels—ACH, credit card, wire transfer, and checks to customer accounts.
  • Monitor overdue accounts and follow up with phone calls to clients for past due payments. Maintain a standardized follow-up process to ensure timely payments.
  • Be knowledgeable regarding reports on accounts receivable status, including aging reports, outstanding checks, and cash flow projections.
  • Proactively address inquiries/disputes to maintain positive customer relationships and ensure timely payments.
  • Work closely with sales and service departments to streamline billing and collection processes.
  • Understand the interplay between invoicing, job work tickets, and percent completion.
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