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Accounts Receivable Clerk

Butler Eagle
Butler, PA Full Time
POSTED ON 12/1/2024 CLOSED ON 1/23/2025

What are the responsibilities and job description for the Accounts Receivable Clerk position at Butler Eagle?

Overview
The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by managing incoming payments and ensuring accurate financial records. This position requires attention to detail, strong analytical skills, and a solid understanding of financial concepts. The ideal candidate will have 1 to 3 years experience in accounts receivable, along with proficiency in various accounting software and financial services.

Responsibilities

  • Process and record incoming payments accurately and timely.
  • Monitor accounts receivable aging reports to ensure timely collections.
  • Communicate with clients regarding outstanding invoices and payment discrepancies.
  • Prepare and send out invoices, statements, and reminders.
  • Analyze financial data to identify trends and discrepancies.
  • Maintain organized records of all transactions and communications.
  • Collaborate with the finance team to resolve any billing issues or disputes.
  • Utilize financial software to track payments and generate reports.

Skills

  • Strong understanding of accounts receivable processes and procedures.
  • Proficient in accounting software and financial services tools.
  • Excellent communication skills for client interactions and team collaboration.
  • Detail-oriented with strong organizational skills to manage multiple tasks efficiently.
  • Ability to act professionally and confidentially at all times.

Job Type: Full-time

Pay: $18.26 - $19.21 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Physical Setting:

  • Office

Schedule:

  • Monday to Friday

Work Location: In person

Salary : $18 - $19

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