Accounts Receivable Clerk supports the day-to-day operational activities of an accounts receivable department. Creates and distributes invoices to customers. Being an Accounts Receivable Clerk records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Additionally, Accounts Receivable Clerk responds to customer inquiries and assists with the research of any discrepancies regarding bills. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typically reports to a supervisor. The Accounts Receivable Clerk works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. To be an Accounts Receivable Clerk typically requires 1-3 years of related experience. (Copyright 2024 Salary.com)
Accounts Receivable Clerk is responsible for the day-to-day management of incoming payments and billing inquiries. The AR clerk will record transactions, update customer records, and ensure the timely collection of payments, serving as a fundamental part of the financial team.
Company Priorities:
1. Develop and Maintain a Strong Team
2. Gachina Customer Service Standards
3. Gachina Quality Standards
Primary Responsibilities:
Specific Responsibilities:
Skills Required:
o Professional demeanor and appearance
o Responsive, flexible, positive attitude, initiative, and collaborates with the team.
o Strong problem resolution, prioritize work, and exercise discretion.
o Productive with efficient use of workday and management of workload
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