Clerk Accounts Receivable

LED FastStart•Holden, LA

About The Position

The Accounts Receivable Clerk processes invoices and customer payments for Ferrara/KME, a manufacturer of fire trucks and emergency response vehicles and part of Terex Corporation. The role includes handling daily deposits, invoicing, customer credits, account monitoring, collections, discrepancy resolution, reporting, month-end close support, and audit documentation. The position is scheduled Monday through Friday, 8:00 a.m. to 5:00 p.m., with a 60-minute lunch.

Requirements

  • High school diploma required.
  • A minimum of 1–3 years of accounts receivable or general accounting experience.
  • Knowledge of accounts receivable.
  • Knowledge of general accounting procedures.
  • Knowledge of relevant accounting software.
  • Proficiency in data entry and management.
  • Computer literacy.
  • Ability to use Microsoft Office, including Excel, Access, and Word.
  • Ability to read, write, and perform mathematical computations at the level required for successful job performance.
  • Ability to organize and prioritize.
  • Attention to detail and accuracy.
  • Ability to maintain confidentiality.
  • Good judgment.
  • Communication skills.
  • Information management skills.
  • Problem-solving skills.
  • Teamwork attitude.
  • Ability to meet deadlines.

Nice To Haves

  • College accounting courses are beneficial.
  • Working knowledge of Great Plains is preferred but not required.

Responsibilities

  • Enter daily deposits, including cash, credit card, checks, ACH, and wire payments.
  • Research payment discrepancies.
  • Prepare and process stock, non-stock, and truck billing invoices.
  • Research and resolve customer invoice discrepancies and issues.
  • Process customer credits.
  • Monitor accounts to ensure payments are up to date.
  • Collect on past-due invoices.
  • Correspond with customers and respond to inquiries.
  • Create and maintain customer files.
  • Produce monthly reports.
  • Assist with month-end closing.
  • Provide supporting documentation for audits.
  • Establish and maintain cooperative working relationships with day-to-day contacts.
  • Meet the assigned department’s minimum safety standards.
  • Meet the assigned department’s minimum housekeeping standards.
  • Perform other duties as requested, directed, or assigned.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service