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We are offering a permanent employment opportunity for an Accounts Receivable Clerk in Cincinnati, Ohio. We are part of the accounting industry, and our workplace is a dynamic and fast-paced environment where you will handle tasks related to customer accounts and billing.
Job Responsibility:
Efficiently and accurately process customer credit applications
Keep customer credit records up-to-date and precise
Resolve customer inquiries and disputes regarding billing issues and complaints, and take necessary actions
Coordinate and communicate payment discrepancies between sales and customers
Document all communications and activities on customer accounts
Review the status of unapplied credits and payments and conduct research to facilitate their application
Assist with bank reconciliation and prepare journal entries for select banking activity
Perform special billing procedures for a specific group of customers
Prepare daily sales report and distribute it among the team
Execute objectives for the accounts receivable team that align with the accounting department’s goals
Perform additional duties as assigned by the team lead
Requirements:
Proficient in Account Reconciliation
Extensive knowledge and experience with Accounts Receivable (AR)
Strong skills in Billing procedures and practices
Experience with Cash Applications
Demonstrable expertise in Cash Collections
Familiarity with Commercial Collections
Proficiency in utilizing Excel for financial tasks
What we offer:
medical, vision, dental, and life and disability insurance
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