Schedule:

- 8-hour shift, Hours 8 am - 4 pm

- Monday to Friday, In Person, this position does not have remote flexibility.

Job description:

We are looking for a skilled Accounts Receivable Clerk. Duties include but are not limited to Invoicing all jobs and sales orders, returns and credit memos, process warranties, and assist with customer payment collection. The accounts receivable secretary is responsible for processing and entering customer credit applications and recording daily deposits. Accounts receivable work a minimum of 40 hours per week. Pay is salary and he/she shall report to the Finance Manager.

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 receivables data

- Prepare bills, invoices and bank deposits

- Verify discrepancies by and resolve clients’ billing issues

- Facilitate payment of invoices due by sending bill reminders and contacting clients

Skills

- Relevant work experience in accounts receivable (2+ years minimum)

- Solid understanding of basic accounting principles, fair credit practices and collection regulations

- Proven ability to calculate, post and manage accounting figures and financial records

- Data entry skills along with a knack for numbers

- Hands-on experience in operating spreadsheets

- Proficiency in English and in MS Office

- Customer Service Orientation and negotiation skills

- High degree of accuracy and attention to detail

Job Type: Full-time

Education:

- High school or equivalent (Preferred)

Experience:

- Accounting: 2 years (Preferred)

- Microsoft Excel: 1 year (Preferred)