Job Overview
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, and ensuring timely collections.
Duties
Manage accounts receivable processes, including invoicing and collections.
Analyze account statements to identify discrepancies and resolve issues.
Negotiate payment terms with clients to ensure timely payments.
Collaborate with the accounts payable team to maintain accurate financial records.
Prepare regular reports on account status and outstanding balances.
Assist in account analysis to improve cash flow management.
Maintain organized files and documentation related to accounts receivable transactions.
Requirements
Proven experience as an Accounts Receivable Clerk or similar role.
Proficiency in accounting software (Quick Books, People Soft, Sage) is highly desirable.
Strong analytical skills with the ability to analyze financial data effectively.
Excellent negotiation skills to manage client payment terms.
Detail-oriented with strong organizational abilities.
Ability to work independently and as part of a team.
Familiarity with accounts payable processes is a plus.
Strong communication skills, both written and verbal.
Join our team and contribute to our financial operations while developing your career in accounting! Job Type: Part-time Expected hours: No more than 24 per week Benefits: