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Verified per hour
Accounts Receivable Clerk : 357202
•8 days ago
| Verified Pay | $20.00 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | Phoenix, Arizona |
About this job
Job Description
Job Description
JobsRUs.com. is seeking to hire an Accounts Receivable Clerk for our client in Phoenix AZ!
Benefits Available!
$20.00/Hour
M-F 10:00 am - 6:30 pm, can be flexible.
Description:
To efficiently and accurately perform all duties as listed below to ensure accounts receivables remain up to date and current.
Duties and Responsibilities:
Post & deposit miscellaneous check payments (Will Calls, DWS, Warehouses etc).
Enter Fintech invoices in EDI for next day payment.
Assist with Driver Check-In Route processing (10 - 15 routes per day): verify proof of delivery, apply payments, work with warehouse to resolve product credit discrepancies, and work with driver Supervisors to resolve driver under collects.
Back up to cover the below tasks during coworker vacations:
Post check payments received in the mail (On Deposit accounts).
Post Military EFT Payments
Will Calls: entering, verification, filing and other related tasks.
Perform additional work-related duties and special projects as needed.
Minimum Qualifications:
High School Diploma or equivalent.
1-year payment application and/or other Accounts Receivable experience.
Preferred Education and Experience:
2-3 years’ payment application and/or other Accounts Receivable experience.
Knowledge:
Basic math skills.
General understanding of debits & credits.
Experience with Excel, Word and Outlook.
Skills:
Ten Key (speed & accuracy).
Detailed and organized.
Good communication skills to work with diverse group of individuals (drivers, customers, coworkers and other departments).
Abilities:
Ability to read, write and count, to accurately complete job duties and documentation.
Ability to operate equipment necessary to perform job (computer, phone etc)
Ability to prioritize and multi-task in a fast-paced environment and within time constraints.
Ability to perform job duties with minimal Supervision.
Benefits Available!
$20.00/Hour
M-F 10:00 am - 6:30 pm, can be flexible.
Description:
To efficiently and accurately perform all duties as listed below to ensure accounts receivables remain up to date and current.
Duties and Responsibilities:
Post & deposit miscellaneous check payments (Will Calls, DWS, Warehouses etc).
Enter Fintech invoices in EDI for next day payment.
Assist with Driver Check-In Route processing (10 - 15 routes per day): verify proof of delivery, apply payments, work with warehouse to resolve product credit discrepancies, and work with driver Supervisors to resolve driver under collects.
Back up to cover the below tasks during coworker vacations:
Post check payments received in the mail (On Deposit accounts).
Post Military EFT Payments
Will Calls: entering, verification, filing and other related tasks.
Perform additional work-related duties and special projects as needed.
Minimum Qualifications:
High School Diploma or equivalent.
1-year payment application and/or other Accounts Receivable experience.
Preferred Education and Experience:
2-3 years’ payment application and/or other Accounts Receivable experience.
Knowledge:
Basic math skills.
General understanding of debits & credits.
Experience with Excel, Word and Outlook.
Skills:
Ten Key (speed & accuracy).
Detailed and organized.
Good communication skills to work with diverse group of individuals (drivers, customers, coworkers and other departments).
Abilities:
Ability to read, write and count, to accurately complete job duties and documentation.
Ability to operate equipment necessary to perform job (computer, phone etc)
Ability to prioritize and multi-task in a fast-paced environment and within time constraints.
Ability to perform job duties with minimal Supervision.
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