Elgen Staffing
Our client, a nationwide manufacturer of precision metal and steel products, has an immediate need for an experienced
Accounts Receivable Clerk
to join their winning team in Worcester. Our candidate of choice will process, track, and record daily cash receipts in an accurate, efficient and timely manner. This includes following up with customers on late payments. This role will also be responsible for issuing customer invoices for daily shipments. KEY RESPONSIBILITIES
Process daily cash receipts, including posting to customer accounts. Apply payments to open invoices. Reconcile accounts receivable transactions. Analyze customer aging reports. Work with customers, customer service and sales representatives on billing or payment discrepancies. Perform collection activities. Interface with customer portals. Research and resolve customer discrepancies. Process customer credit references. Produce monthly reporting. Assist with month-end closing. Maintain accurate historical records. KEY REQUIREMENTS
Ability to prioritize effectively. Accuracy and attention to detail. Customer Service. Communication skills, internally and externally. Professionalism. Flexibility. Problem analysis and problem-solving skills. 4+ years accounts receivable, accounts payable, general accounting or equivalent work experience. Experience with Syteline ERP system a plus. WE OFFER
401(k) 401(k) matching Health insurance Life insurance Paid time off Vision insurance Please apply today to be one of the first people considered for this position!
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Accounts Receivable Clerk
to join their winning team in Worcester. Our candidate of choice will process, track, and record daily cash receipts in an accurate, efficient and timely manner. This includes following up with customers on late payments. This role will also be responsible for issuing customer invoices for daily shipments. KEY RESPONSIBILITIES
Process daily cash receipts, including posting to customer accounts. Apply payments to open invoices. Reconcile accounts receivable transactions. Analyze customer aging reports. Work with customers, customer service and sales representatives on billing or payment discrepancies. Perform collection activities. Interface with customer portals. Research and resolve customer discrepancies. Process customer credit references. Produce monthly reporting. Assist with month-end closing. Maintain accurate historical records. KEY REQUIREMENTS
Ability to prioritize effectively. Accuracy and attention to detail. Customer Service. Communication skills, internally and externally. Professionalism. Flexibility. Problem analysis and problem-solving skills. 4+ years accounts receivable, accounts payable, general accounting or equivalent work experience. Experience with Syteline ERP system a plus. WE OFFER
401(k) 401(k) matching Health insurance Life insurance Paid time off Vision insurance Please apply today to be one of the first people considered for this position!
#J-18808-Ljbffr