What are the responsibilities and job description for the Accounts Receivable Clerk Position position at Control Associates Inc?
Job Overview
"In this Accounts Receivable Clerk position, you will be responsible for daily data entry of customer invoices and credits, responding to customer inquiries, and managing customer portals. You will also distribute customer invoices, collect and process credit card payments, and review A/R Aging reports.
"Key Responsibilities include:
"In this Accounts Receivable Clerk position, you will be responsible for daily data entry of customer invoices and credits, responding to customer inquiries, and managing customer portals. You will also distribute customer invoices, collect and process credit card payments, and review A/R Aging reports.
"Key Responsibilities include:
- Daily timely and accurate data entry of customer invoices and credits.
- Respond to customer inquiries and requests for supporting documentation.
- Customer portal management; identify discrepancies and resolve.
- Distribute customer invoices and submit invoices online to customer portals for payment.
- Collect and process credit card payments and remit corresponding invoices.
- Associate's degree or higher is required.
- 4 years Accounts Receivable experience required.
- Excellent attention to detail is required.
- Customer facing role, must have excellent written, verbal, and electronic communication skills.
- Must have intermediate Microsoft Excel skills, Advanced Excel experience (V, H, or XLOOKUP), preferred.
