Accounts Receivable Clerk

DescriptionWe are searching for an Accounts Receivable Clerk to contact customers to determine the reason for payment delinquency. Multitasking and data entry experience are a must. Duties and Responsibilities Responsible for reducing delinquencies and improving collections and AR aging.Recommend and take action to promptly collect past due accounts Issue monthly customer statements.Weekly reporting on vendor accounts and documenting collection activities.Generates aging reports, reviews accounts and contacts accounts regarding past due receivables.Reviews residual account balances after payments are applied.Provides a high level of service to internal and external customers.Works on special projects as assigned by management.Experience and Qualifications High School Diploma; Experience with Microsoft Excel, Word and OutlookCustomer service orientation and negotiation skillsAbility to calculate figures and amounts such as discounts, interest, commissions, and percentages.Excellent communication skills both verbal and written.Attention to detail, data entry accuracy.Ability to multitask.Able to work independently and as a productive team member.DEX Benefits Medical, Dental, Vision, and 401KProfit sharing eligibility after 1 yearOpportunity and career developmentIn house trainingCompany culture where we celebrate our team membersA place where you can build a career, not just have a jobCompetitive PTO and Paid Holidays

Created: 2025-03-11