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