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in Amelia Court House, VA
Accounts Receivable Clerk
•2 days ago
Estimated Pay | $14 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Amelia Court House, Virginia |
Compare Pay
Estimated Pay We estimate that this job pays $13.62 per hour based on our data.
$11
$13.62
$22.21
About this job
Job Description
Job Description
We are offering an exciting opportunity for a highly organized and detail-oriented individual to join our team as an Accounts Receivable Clerk in Amelia Court House, Virginia. In this role, you will be responsible for ensuring that our children's apparel products meet the highest standards of quality and workmanship as we ship to major retailers. This role involves a strong knowledge of accounts payable and receivable processing in a dynamic, fast-paced environment.
Responsibilities:
• Perform data entry with a high level of accuracy.
• Process and reconcile chargebacks from major vendors.
• Establish and maintain relationships with new and existing vendors.
• Collaborate with production, sales, and warehouse teams to address and resolve violations.
• Provide monthly financial chargebacks.
• Assist in the development and implementation of vendor procedures and guidelines.
• Assist in identifying areas for process improvement to lower vendor chargebacks.
• Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, and Microsoft Excel to perform tasks efficiently and effectively.• Proficiency in Account Reconciliation
• Experience with Accounts Receivable (AR) management
• Skilled in Billing operations
• Familiarity with Cash Applications processes
• Demonstrated ability in Cash Collections
• Experience in Commercial Collections
• Proficiency in Microsoft Excel
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to multitask and prioritize work effectively
• Strong organizational and time management skills
• Ability to work independently and as a part of a team
• Strong problem-solving skills and analytical abilities
• High level of integrity and dependability
• Commitment to maintaining confidentiality of sensitive information
Responsibilities:
• Perform data entry with a high level of accuracy.
• Process and reconcile chargebacks from major vendors.
• Establish and maintain relationships with new and existing vendors.
• Collaborate with production, sales, and warehouse teams to address and resolve violations.
• Provide monthly financial chargebacks.
• Assist in the development and implementation of vendor procedures and guidelines.
• Assist in identifying areas for process improvement to lower vendor chargebacks.
• Utilize skills in Account Reconciliation, Accounts Receivable (AR), Billing, Cash Applications, Cash Collections, Commercial Collections, and Microsoft Excel to perform tasks efficiently and effectively.• Proficiency in Account Reconciliation
• Experience with Accounts Receivable (AR) management
• Skilled in Billing operations
• Familiarity with Cash Applications processes
• Demonstrated ability in Cash Collections
• Experience in Commercial Collections
• Proficiency in Microsoft Excel
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Ability to multitask and prioritize work effectively
• Strong organizational and time management skills
• Ability to work independently and as a part of a team
• Strong problem-solving skills and analytical abilities
• High level of integrity and dependability
• Commitment to maintaining confidentiality of sensitive information