ACCOUNTS RECEIVABLE CLERK
The Staffing People
LEESBURG, GA
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JOB DETAILS
LOCATION
LEESBURG, GA
POSTED
30+ days ago
This position requires a minimum of one (1) year of verifiable Accounts Receivable experience.
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Key Responsibilities
Maintain and update the billing system to ensure accurate invoicing and account records.
Generate, review, and distribute customer invoices and monthly statements in a timely manner.
Perform payment posting and cash application, including allocating payments accurately to customer accounts.
Follow up on outstanding balances and initiate collection efforts via phone, email, or written correspondence.
Monitor accounts receivable aging reports and identify non-payments, delayed payments, and account irregularities.
Research and resolve billing discrepancies, short payments, unapplied cash, and account variances.
Perform detailed account reconciliations to ensure financial accuracy.
Process adjustments, credit memos, and refunds according to company policy.
Prepare and reconcile bank deposits and process receipts in accordance with established procedures.
Maintain organized and up-to-date AR customer files and financial documentation.
Assist with month-end closing activities, reporting, and financial data analysis.
Collect and compile financial data to prepare accurate monthly AR reports.
Respond to and resolve customer billing inquiries professionally and efficiently.
About the Company
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