What are the responsibilities and job description for the Accounts Receivable Clerk position at Laserfiche?
About the Role
- Key Responsibilities
- Maintain collections for both SP and Direct customers, to include generating collection notices and follow-up communications
- Reconcile Aging reports
- Report generation and analysis, as needed
- Generate and publish direct billings and monthly statements
- Billing and collections maintenance; engage with customers on aged accounts and facilitate payments
- Process payments and other cash receipts
- Process credit memos to include COOP reimbursements, as well as trade receivable credits
- Balance daily deposits and record entries, as required
- Analyze aged A / R accounts and present to Credit Director for further treatment as needed
- Work with Sales and Client Engagement teams to ensure invoices are collected within terms
- Other duties as assigned
About You - Essential Qualifications
Preferred Education and Experience :
The salary range varies, and pay is based on several factors including but not limited to education, certifications (if applicable), candidate's geographic region, job-related knowledge, skills, and years of experience among other factors.
Perks & Benefits at a Glance
Applicants must be authorized to work for Laserfiche in the United States on a full-time basis without the need for employer sponsorship. We are unable to sponsor new employment visas, or take over sponsorship of existing employment visas, at this time.
Salary : $55,000 - $70,000
