Accounts Receivable Clerk
- Research customer discrepancies and past-due amounts
- Review billing statements, invoices, cash receipt / credit card batches, and other similar documents for accuracy
- Conduct routine data entry of information pertaining to: daily sales, accounts payable and accounts receivable
- Possibly prepare, post, verify and record customer payments & transactions related to accounts receivable
- Assist Accounting Dept with clerical tasks such as:
- Copying, sorting, filing, boxing annual records
Required Skills/Abilities:
- Excellent verbal and written communication skills (English)
- Proficient in Microsoft Office Suite or related software
- Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
- Ability to work independently and in a fast-paced environment.
- Ability to anticipate work needs and interact professionally with staff & possibly customers.
- Excellent organizational skills and attention to detail.