What are the responsibilities and job description for the Accounts Receivable Specialist position at Lumber1 Home Center?
Overview
We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will play a crucial role in managing incoming payments, maintaining accurate financial records, and ensuring timely account reconciliation. This position requires strong analytical skills and proficiency in accounting software, as well as excellent communication abilities to effectively liaise with clients and internal teams.
Responsibilities
-Prepare daily bank deposits and apply payments to accounts
-Process, transmit and run credit card transactions for customer sales and refunds
-Investigate and resolve customer queries
-Process account adjustments, as needed
-Monitor customer accounts for non-payments, delayed payments and other irregularities
-Prepare credit reference requests
-Maintain accounts receivable files and records
-Prepare monthly account statements
-Perform other duties as requested
Requirements:
- Previous experience in business, preferred in accounts receivable
- Strong organization skills with the ability to prioritize
- Attention to detail
- Ability to work independently
- Ability to communicate articulately and efficiently with a broad range of people
- Proficient in Microsoft Office, primarily Excel
Note: This job description is intended to provide a general overview of the position. Other duties may be assigned as necessary to meet business needs.
Job Type: Full-time
Pay: $17.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Work Location: In person
Salary : $17