We are seeking an Accounts Receivable Clerk/Receptionist to join our growing organization. This position will be directly reporting to the Financial Controller. In this position the Accounts Receivable clerk will handle accounting operations within the company verify financial records and transactions and monitor reports. You must have a keen attention to detail to maintain account balances general ledger and financial statements.
Preparing and sending out sales invoices on a timely basis.
Processing incoming check and credit card payments on a daytoday basis.
Verify discrepancies by and resolve clients billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients.
Greet all office guests and answering and routing phone calls at front reception.
Filing paperwork
Any other duties as assigned
Requirements
- High School Diploma or Associate degree.
- 13 years of relevant Accounting and Receptionist experience.
- Excellent accuracy and attention to detail.
Benefits
You ll have opportunities to advance. We re fans of helping our employees learn different aspects of the business be challenged with new tasks mentored and grow.
We celebrate one anothers differences and ideas. Were proud of our culture of diversity and inclusion and we have programs that bring us together on important issues and provide educational opportunities for all employees
A generous benefits package (Medical Vision Dental)
401K with employer match
Accrued Paid Time Off
Accrued Paid Sick Leave
We are seeking an Accounts Receivable Clerk to join our growing organization. This position will be directly reporting to the Financial Controller. In this position, the Accounts Receivable clerk will handle accounting operations within the company, verify financial records and transactions, and monitor reports. You must have a keen attention to detail to maintain account balances, general ledger, and financial statements. Preparing and sending out sales invoices on a timely basis. Processing incoming check and credit card payments on a day-to-day basis. Verify discrepancies by and resolve clients billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Greet all office guests and answering and routing phone calls at front reception. Filing paperwork Any other duty as assigned