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Accounts Receivable Clerk
A fitness company in the midlands is seeking a detail oriented and hard working
Accounts Receivable Clerk
to join their team. The ideal candidate will have strong customer service and communication skills, be able to balance multiple priorities, and work well in a team environment.
Base pay range $36,000.00/yr - $45,000.00/yr
Responsibilities:
Generate and send invoices to customers for products or services rendered.
Prepare, post, review, and submit customer invoices.
Track customers’ accounts to identify outstanding debt and plan a course of action to recover outstanding payments and generate reports.
Record payments accurately in the accounting system.
Review and process customer refunds.
Heavy phone and email communication with customers and internal sales reps.
Correspond with customers to resolve inquiries.
Investigate and resolve discrepancies.
Prepare daily bank deposits and incoming credit card reconciliations.
Assist in maintaining customer files and sales tax exemption forms.
Reconcile customer accounts and other general ledger accounts as needed.
Generate and file monthly/quarterly/annual sales tax reports.
Qualifications:
Associate’s degree in Accounting/Finance or 2 years of experience in AR.
Experience with Microsoft Office.
Detail oriented and analytical.
Excellent communication and customer service skills.
$36,000 - $45,000/yr salary.
401(k) with match.
PTO.
Sick Time.
Life Insurance.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Customer Service
Industries
Staffing and Recruiting
Get notified about new Accounts Receivable Clerk jobs in Lexington, SC.
#J-18808-Ljbffr
Accounts Receivable Clerk
to join their team. The ideal candidate will have strong customer service and communication skills, be able to balance multiple priorities, and work well in a team environment.
Base pay range $36,000.00/yr - $45,000.00/yr
Responsibilities:
Generate and send invoices to customers for products or services rendered.
Prepare, post, review, and submit customer invoices.
Track customers’ accounts to identify outstanding debt and plan a course of action to recover outstanding payments and generate reports.
Record payments accurately in the accounting system.
Review and process customer refunds.
Heavy phone and email communication with customers and internal sales reps.
Correspond with customers to resolve inquiries.
Investigate and resolve discrepancies.
Prepare daily bank deposits and incoming credit card reconciliations.
Assist in maintaining customer files and sales tax exemption forms.
Reconcile customer accounts and other general ledger accounts as needed.
Generate and file monthly/quarterly/annual sales tax reports.
Qualifications:
Associate’s degree in Accounting/Finance or 2 years of experience in AR.
Experience with Microsoft Office.
Detail oriented and analytical.
Excellent communication and customer service skills.
$36,000 - $45,000/yr salary.
401(k) with match.
PTO.
Sick Time.
Life Insurance.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Customer Service
Industries
Staffing and Recruiting
Get notified about new Accounts Receivable Clerk jobs in Lexington, SC.
#J-18808-Ljbffr