Accounts Receivable

To be immediately considered for this position please send your resume to and call our office directly at

Accounts Receivable Clerk

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Clerk to support our accounting team. This role focuses on processing payments, preparing invoices, and maintaining accurate records to ensure smooth day-to-day AR operations.

Responsibilities

• Prepare, post, and record customer payments and transactions

• Generate and send invoices to customers

• Maintain and update customer account information

• Contact customers regarding overdue accounts and assist with payment arrangements

• Research and resolve payment discrepancies or billing issues

• Reconcile accounts receivable on a regular basis

• Prepare monthly statements and reports as needed

• Assist with filing, copying, and retrieving AR records

• Process credit memos, refunds, and adjustments when required

• Perform other related duties as assigned

Qualifications

• High school diploma or equivalent

• 1–2 years of accounts receivable or general accounting experience

• Strong attention to detail and accuracy

• Good organizational and problem-solving skills

• Proficient with Microsoft Office (Excel, Word)

• Ability to work independently and within a team

Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button.

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