Accounts Receivable Clerk

Summary Job Statement

The primary responsibility of the Accounts Receivable Clerk is to manage an A/R portfolio by performing collections, write-offs, reclassifications, as well as, exemplifying great customer service to our internal and external customers.

Responsibilities

Responsible for general collections work, receiving payments, and posting payments.

Manage an A/R portfolio by performing collections, write-offs, receiving payments, posting payments and reclassifications.

Exemplify great customer service to our internal and external customers while resolving complex situations.

Minimum Qualifications/Requirements

High school diploma or general education degree (GED); and 2 years related experience and/or training; or equivalent combination of education and experience.

Experience in Microsoft Word, Excel, and SAP, preferred.

Must have excellent oral and written communication skills, customer service and organizational skills with a strong attention to detail.

Must be able to perform duties in a fast paced environment while handling high volumes of data.

Must work well within a team environment.

Additional duties as assigned.

Job Type: Full-time

Salary: $16.00 /hour

Required education:

• High school or equivalent

Required experience:

• SAP: 1 year
• Accounts Receivable: 2 years