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)
Obtains revenue by processing/billing invoices, audits internal bill line items for compliance with Brock & Scott and client standards, communicates financial information with clients, works closely with a variety of teams within Brock & Scott
Successful candidate attributes include but not limited to high attention to detail, excellent communication skills, time management, critical thinking and problem-solving skills, teamwork, initiative, flexibility, decision making, and an ability to work independently on multiple tasks and projects.
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