Accounts Receivable Clerk
- Cash application from our lockbox payments we receive including checks, wire transfers, EDI payments, cash and credit card payments and other bank deposits.
- Confirms completeness and accuracy of payment information to the customer’s accounts.
- Regularly resolves problems to solve/reconcile accounts.
- Understands of debits and credits as they apply to the accounts receivable portion of the business.
- Follows standard procedures/guidelines assigned to accounts receivable.
- Regularly contacts with customers in regarding questions on payments.
- Follows-up on all accounts receivable activity in a timely manner.
- Interacts regularly with fellow employees and customers.
- Prepares daily A/R reports.
- High School Diploma/GED
- Proficient in MS Office applications
- Computer and data-entry skills
- Health, Dental and Vision insurance
- Wellness Program
- Flexible Spending Accounts
- Life Insurance
- Long-Term Disability
- Employee Assistance Program
- Tuition Reimbursement
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