You might also like
in Windsor, VT
$32est. per hour Compass Group • 20h agoJust posted Urgently hiring 14.8 mi Use left and right arrow keys to navigate- $22.00
Verified per hour Compass Group • 20h agoExcellent pay Urgently hiring 19.4 mi Use left and right arrow keys to navigate - $30
est. per hour Powerback • 5h agoUrgently hiring 11.6 mi Use left and right arrow keys to navigate - $19.00
Verified per hour Sonepar USA • 9h agoJust posted Urgently hiring 11.4 mi Use left and right arrow keys to navigate - $31
est. per hour Powerback • 5h agoUrgently hiring 19.4 mi Use left and right arrow keys to navigate
Accounts Receivable Clerk
| Hours | Full-time, Part-time |
|---|---|
| Location | Windsor, Vermont |
About this job
Job Description
We are seeking a diligent Accounts Receivable Clerk to join our team and assist in efficiently entering data into our accounting system. The ideal candidate will be responsible for accurately inputting financial transactions, including invoices, payments, and credits, into our database. Attention to detail and a high level of accuracy are essential in ensuring the integrity of our financial records. Additionally, the Accounts Receivable Clerk will collaborate closely with other team members to reconcile discrepancies and resolve any issues in a timely manner. Strong organizational skills and the ability to prioritize tasks effectively are crucial for success in this role. This position offers an opportunity to contribute to the smooth operation of our accounts receivable department and to play a vital role in maintaining the financial health of our organization.
Your responsibilities
- Execute a number of foundational accounting tasks in agreement with normal procedures, including general accounting tasks
- Promote, communicate, and reinforce the mission, values and culture of the organization
- Pinpoint delinquent customer accounts through various means, e.g. written correspondence, phone contact, skip-tracing, and making arrangements for payment
- Balance bank accounts, posting and balancing financial data in a number of different ledgers
- Process payments and compile segments of monthly closings and annual reports in compliance with GAAP
- Confirm documents and codes
- Help resolve payment issues by contacting clients, assist in setting up payment plans
- Offer information to shippers, customers, the sales/marketing department and other stakeholders
- Demonstrated analytical skills in basic accounts receivable and accounting policy- Excellent attention to detail
- AA or BS/BA degree in Accounting or related field
- 2+ years of relevant experience in accounts receivable
- Experience with ERP systems
- Strong familiarity with data entry
- Comprehensive knowledge of Accounts Receivable (AR)
- Expertise in Accounts Receivable (AR)
- Reliable skills in Microsoft Office with excellent Excel skills
Your Privacy Choices