What are the responsibilities and job description for the Accounts Receivable Accounting Clerk position at Advanced Pump And Equipment Inc?
Accounts Receivable Clerk
Peak Group Companies is a growing company that is looking for an Accounts Receivable Clerk. The ideal candidate will have a high degree of accuracy, great attention to detail, strong customer service skills and be able to work independently with little supervision.
Accounts Receivable Clerk Job Responsibilities: Working on the receiving side of the companys finances, the accounts receivable clerk is responsible for many records and payment-related transactions.
- Creating Invoices
- Posts customer payments by recording cash, check, and credit card transactions.
- Verifies validity of account discrepancies by obtaining and investigating information from sales and customer service.
- Resolves valid or authorized deductions by entering adjusting entries.
- Resolves invalid or unauthorized deductions by following pending deductions procedures.
- Resolves collections by examining customer payment plans, payment history, and credit lines.
- Reporting Sales Tax accurately and timely
- Answer incoming calls
The work hours are M-Th 7:30-5:00, F 7:30-12:30. Peak Group Companies offers competitive benefits, including 401(k), health, dental and vision insurance. Vacation offered is 2 weeks, 8 paid holidays, and 5 sick days a year.
Accounts Receivable Clerk Qualifications and Skills
- A high degree of accuracy
- Great attention to detail
- Strong customer service skills
- Ability to calculate and manage accounting figures
- Basic understanding of accounting principles
- Comfort working with budgets, payroll, revenue, and forecasting
Education and Experience Requirements:
- High School Diploma or equivalent
- Experience in Accounting Clerk position is a plus