Accounts Receivable Clerk (Experienced)

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Join to apply for the Accounts Receivable Clerk (Experienced) role at Chemical Strategies, Inc.

• Core duties and responsibilities include the following. Other duties may be assigned.
• Receives payments and posts amounts paid to customer accounts.
• Records information about the financial status of customers and status of collection efforts.
• Initiates credit checks on customers, establishes credit limits.
• Generates weekly A/R and Sales Reports and submits to supervisor.
• Confers with customers by telephone or email and determines reasons for overdue payments and to review the terms of sales, service, or credit contracts.
• Advises customers of necessary actions and strategies for debt repayment.
• Persuades customers to pay amounts due on credit accounts, damage claims, or no payable checks, or to return merchandise.
• Sorts and files correspondence, and performs miscellaneous clerical duties such as answering correspondence and writing reports.
• Performs various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.
• Arranges for debt repayment and establishes repayment schedules, based on customers' financial situations.
• Process and reconcile employee credit card expense reports.
• Participates with the process of the weekly check run. Matches, sorts, records and mails checks out once verified to the invoice.

Job Description

• Core duties and responsibilities include the following. Other duties may be assigned.
• Receives payments and posts amounts paid to customer accounts.
• Records information about the financial status of customers and status of collection efforts.
• Initiates credit checks on customers, establishes credit limits.
• Generates weekly A/R and Sales Reports and submits to supervisor.
• Confers with customers by telephone or email and determines reasons for overdue payments and to review the terms of sales, service, or credit contracts.
• Advises customers of necessary actions and strategies for debt repayment.
• Persuades customers to pay amounts due on credit accounts, damage claims, or no payable checks, or to return merchandise.
• Sorts and files correspondence, and performs miscellaneous clerical duties such as answering correspondence and writing reports.
• Performs various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.
• Arranges for debt repayment and establishes repayment schedules, based on customers' financial situations.
• Process and reconcile employee credit card expense reports.
• Participates with the process of the weekly check run. Matches, sorts, records and mails checks out once verified to the invoice.
• Generates monthly sales tax preparation duties.
  

Requirements:

• Associates degree or equivalent from two-year College or related experience and/or training; or equivalent combination of education and experience.
• General knowledge of GAP.
• Proficiency with MS Office programs
• Experience with Accounting software, Contact Management systems, and database systems.
• Professional, outgoing, and customer service oriented.
• Remain calm and professional in stressful situations.
• Friendly, courteous, service-oriented, and flexible and enjoy working with a variety of staff.
• Detail-oriented and work effectively under pressure while meeting all applicable deadlines.
• Must be able to work independently and productively with minimum supervision; able to manage multiple tasks effectively.
• Recognize problems, identify possible causes and resolve routine problems.
• Establish and maintain effective working relationships with internal and external organizations, groups, team members and individuals.
• Excellent judgment and discretion; ability to handle multiple priorities simultaneously, meet deadlines, and handle work-related stress is required.
• Team player with a "can do" attitude that can work in a fast-paced environment.
• Ability to establish and maintain a professional atmosphere for employees, clients and customers.
• Semi-frequent lifting up to 10 lbs.
• Must file documents in both low and high drawers frequently
  

Company Description
Chemical Strategies, Inc. is an industry-leading chemical distributor, supply management company, and third-party logistics provider. We specialize in providing a full range of chemicals and associated materials in all packages, sizes, and grades. Our customers include private high technology companies in industries that include Aerospace, Defense Contracting, R&D and Semiconductor manufacturing.
Chemical Strategies, Inc. is an industry-leading chemical distributor, supply management company, and third-party logistics provider. We specialize in providing a full range of chemicals and associated materials in all packages, sizes, and grades. Our customers include private high technology companies in industries that include Aerospace, Defense Contracting, R&D and Semiconductor manufacturing.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Chemical Manufacturing

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