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We are offering a permanent employment opportunity for an Accounts Receivable Clerk in Troy, Michigan. Our industry focuses on Retail Services and we are actively seeking to expand our team with a detail-oriented individual. As an Accounts Receivable Clerk, you will be immersed in tasks such as data entry, invoice processing, payment posting and recording, as well as overall order process management.
Job Responsibility:
Accurately process customer credit applications in a timely manner
Maintain and update customer credit records
Resolve customer inquiries and offer solutions when necessary
Monitor customer accounts and take necessary actions
Perform data entry tasks related to purchase orders
Manage the posting and recording of customer payments
Ensure accurate invoicing and work closely with the order process
Undertake labeling and other light administrative tasks
Utilize Microsoft Excel for various tasks
Communicate effectively with team members and clients
Requirements:
Minimum of 2 years experience in a similar role as an Accounts Receivable Clerk
Proficiency in Accounts Receivable (AR) management
Experience in Billing procedures and operations
Advanced skills in Microsoft Excel
Demonstrated ability to enter invoices accurately and efficiently
Experience in entering and managing purchase orders
Ability to create purchase orders in line with company guidelines
Strong data entry skills with attention to detail
Proven experience in posting payments and managing financial records
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