Accounts Receivable Clerk

Accounts Receivable ClerkOur client is a leading organization and they are looking to add an Accounts Receivable Clerk to the team. Accounts Receivable Clerk Responsibilities The Accounts Receivable Clerk prepares daily cash deposits and fills out cash control sheet daily. Enter finalized cash receipts and updates accounts receivable ledger by customer. Obtain and mails invoice copies for customers, as requested. Process daily credit card deposits and post payments. File check stubs and bank receipts. The Accounts Receivable Clerk will handle account reconciliations. Maintain files and records and payment resolution. Verify banking information, balance bank account with Sage. Research and processes customer claims of invoice payment. Research and processes charge backs, returns, and bad checks. Answer accounts receivable phone inquiries and follows up. Call and/or mail correspondence to customers as necessary in order to update accounts. Assist with related special projects, as required. Experience Preferred for the Accounts Receivable Clerk Accounts Receivable Clerk has attention to detail. Collections-Business to Business is a must! Excellent written and verbal communication skills. Accounts Receivable Clerk has at least 6 months of relevant experience. Solid computer skills.