What are the responsibilities and job description for the Accounts Receivable Clerk position at Chambers & Owen?
Accounts Receivable Clerk:
Hours: 7:30am-1:30pm Monday-Friday
Daily Job Duties
· Manage, collect, and process payments from customers.
· Perform accurate and timely ACH processing of customer files while ensuring the report balances.
· Set up and maintain customers bank information.
· Call, fax, and email statements to verify bank debit.
· Review customer file and enter correct draft amount/draft date.
· Complete special payment requests.
· Send bank file daily.
· Deposit checks electronically.
· Communicate with credit managers and customers.
· Reverse non-sufficient funds transactions and fees.
Experience and Qualifications:
· 1-2 years of recent Accounts Receivable experience
· Enter data accurately and pay close attention to detail.
All inquiries for this position will be forwarded to QPS Employment Group
Job Type: Part-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Work Location: In person