AR Clerk

The Role: AR Clerk (temporary) We are looking for a temporary Accounting Clerk to perform duties for the accounts receivables function with some cross training for accounts payable activities. These responsibilities include: Responsabilities Timely issuance and daily posting of customer invoices. Ensure customers remain informed of their outstanding debts and deadlines Maintain records regarding payments and account status Assist the A/R and Customer Success/Support teams by discovering the cause of a billing discrepancy and advising on the fix Resolve collection issues by examining customer payment history, credit line, and coordinating collections efforts alongside the Sales and Service departments as needed Answer accounting and financial questions by researching and interpreting data Generating reports and statements for internal use Other duties as assigned by supervisor.

Requirements

Associates Degree in Accounting Minimum of 2 - 3 years’ experience performing the above duties Ability to build strong relationships with customers and internal departments Excellent computer skills with Intermediate level MS Excel skills Ability to work remotely with a stable internet connection on an as-needed basis Strong attention to detail with a high level of accuracy and personal accountability Ability to multitask, prioritize, and organize efficiently Proficient Written and Spoken skills in the English language required Work well in a team environment while having the ability to work independently and prioritize tasks Proven analytical and critical thinking skills with initiative and great communication skills In addition, prior experience in a manufacturing environment and accounts receivables.

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