What are the responsibilities and job description for the Accounts Receivable Clerk position at Allied Reliability?
Under general direction, AR Clerk will support the Accounts Receivable team with company wide invoice submissions and rejections, collections activities, client dispute resolution and order research.
ESSENTIAL FUNCTIONS AND BASIC DUTIES
- Submission of invoices via email or portals Daily
- Review and action invoice rejections for correction or escalation
- Monitor and resolve overdue invoicing to collect payments for portal-based clients
- Complete monthly review to ensure all invoices have been properly actioned for submission
- Participate in Bi-weekly AR Collections Meetings
- Other duties and projects as requested by management team
PERFORMANCE MEASUREMENTS
QUALIFICATIONS
EDUCATION / CERTIFICATION : A bachelor’s degree with a focus in Finance or Accounting is preferred
EXPERIENCE REQUIRED : Typically, 1-2 years of industry related experience
SKILLS / ABILITIES :