Accounts Receivable Clerk

Paul Davis Restoration & Remodeling

Norcross, Georgia

JOB DETAILS
SKILLS
Accounting, Accounting Software, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Administrative Skills, Billing, Collections Regulations, Continuous Improvement, Customer Experience, Customer Support/Service, Data Entry, Dental Insurance, Detail Oriented, English Language, Financial Administration, Financial Compliance, Financial Policies, Financial Procedures, Financial Reporting, Financial Statements, Financial Transactions, Health Insurance, Java IDE (Integrated Development Environments), Microsoft Office, Negotiation Skills, Operations Management, Reconciliation, Remodeling, Resolve Customer Issues, Spreadsheets, Vision Plan
LOCATION
Norcross, Georgia
POSTED
20 days ago
Benefits:
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Vision insurance
Accounts Receivable Clerk Responsibilities

Include:

  • Processing accounting receivables and incoming payments in compliance with financial policies and procedures
  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Preparing bills receivable, invoices and bank deposits
Job brief Description


We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
Requirements

  • Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail
Compensation: $20.00 - $25.00 per hour




About the Company

P

Paul Davis Restoration & Remodeling