Accounts Receivable Clerk

We are seeking detail-oriented Accounts Receivable Clerks to join our team. The ideal candidate will be responsible for managing the accounts receivable transactions, ensuring accuracy, and maintaining updated records. Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data Prepare bills, invoices, and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted Investigate and resolve any discrepancies or issues Generate financial statements and reports detailing accounts receivable status Qualifications

Proficiency in coding and journal entries related to accounts receivable Experience with accounting software such as PeopleSoft Ability to analyze data and trends within the revenue cycle management process Knowledge of GAAP (Generally Accepted Accounting Principles) Familiarity with financial services processes Strong 10-key typing skills for accurate data entry Previous experience as an accounts receivable clerk is a plus

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