Spacecraft Components Corp
Accounts Receivable Clerk Part Time Entry Level
Spacecraft Components Corp, North Las Vegas, Nevada, United States, 89095
About Us
Spacecraft Components Corp. a leading manufacturer and distributor of electrical connectors has been serving the aerospace and electronics industries since 1962. Join our dedicated team and be a part of a legacy of excellence!
Position: Accounts Receivable Clerk
Schedule: 3 days per week (8:00 AM - 4:30 PM)
Employment Type: Part-time
Compensation: Hourly DOE
Benefits: Paid Time Off
401(k) plan (available after 1 year of employment)
Key Responsibilities
Prepare and deliver invoices to customers via USPS email or designated portals ensuring timely and accurate submission.
Maintain and reconcile customer accounts, monitor balances and follow up promptly on past due invoices.
Investigate and resolve discrepancies including mis-postings or account errors and ensure corrective actions are taken.
Generate and distribute customer statements on a monthly basis or as requested.
Process and post RMA invoices in a timely manner.
Administer credit holds and releases in accordance with company policies.
Provide exceptional customer service by responding to inquiries, resolving billing issues and fostering positive client relationships.
Support Responsibilities
Cross-train on Accounts Receivable functions to provide coverage during staff absences and ensure continuity of operations.
Process customer payments accurately and in a timely manner.
Set up new customer accounts and maintain accurate account information.
Prepare cash deposits and post payments to customer accounts with accuracy.
Required Experience Staff IC
Key Skills
Vendor Invoices
Customer Service
Collection calls
A / R Management
credit memos
Past due Account
General Ledger Accounting
Accounting
Excel
Payroll
Account Balances
Credit Card
Financial statement
Delinquents Account
CPA
Vacancy 1
#J-18808-Ljbffr
Position: Accounts Receivable Clerk
Schedule: 3 days per week (8:00 AM - 4:30 PM)
Employment Type: Part-time
Compensation: Hourly DOE
Benefits: Paid Time Off
401(k) plan (available after 1 year of employment)
Key Responsibilities
Prepare and deliver invoices to customers via USPS email or designated portals ensuring timely and accurate submission.
Maintain and reconcile customer accounts, monitor balances and follow up promptly on past due invoices.
Investigate and resolve discrepancies including mis-postings or account errors and ensure corrective actions are taken.
Generate and distribute customer statements on a monthly basis or as requested.
Process and post RMA invoices in a timely manner.
Administer credit holds and releases in accordance with company policies.
Provide exceptional customer service by responding to inquiries, resolving billing issues and fostering positive client relationships.
Support Responsibilities
Cross-train on Accounts Receivable functions to provide coverage during staff absences and ensure continuity of operations.
Process customer payments accurately and in a timely manner.
Set up new customer accounts and maintain accurate account information.
Prepare cash deposits and post payments to customer accounts with accuracy.
Required Experience Staff IC
Key Skills
Vendor Invoices
Customer Service
Collection calls
A / R Management
credit memos
Past due Account
General Ledger Accounting
Accounting
Excel
Payroll
Account Balances
Credit Card
Financial statement
Delinquents Account
CPA
Vacancy 1
#J-18808-Ljbffr