Accounts Receivable Clerk
Free account needed to apply or save. It takes a minute, and we'll bring you right back to this job.
Key details
- Location
- New York, United States
- Work style
- Onsite
- Level
- Mid level
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 1w ago
Skills
accounts receivablecustomer servicepayment processing
About the role
Description
The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection of outstanding invoices, resolving billing issues, and supporting the overall financial health of the organization.
Requirements
- Collections & Follow-Up:
- Monitor customer accounts for overdue payments.
- Contact clients via phone, email, or mail to follow up on outstanding balances.
- Negotiate payment arrangements when necessary.
- Payment Processing:
- Receive, record, and apply incoming payments
(checks, ACH, wire transfers, etc.). - Reconcile customer accounts and resolve discrepancies.
- Receive, record, and apply incoming payments
- Reporting & Reconciliation:
- Maintain accurate aging reports and update AR ledgers regularly.
- Customer Service:
- Respond to customer inquiries regarding billing, payments, and account status.
- Resolve disputes and escalate issues when needed.
Get jobs like this as soon as they're posted
Talnox checks company career sites all day and ranks every opening against your profile. Free to join.