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The AR Clerk will process credit card payments, update and maintain spreadsheets, transfer prepaid orders, prepare daily bank deposits, handle customer payment discrepancies, reconcile accounts receivable balances, maintain accurate and up-to-date records, ensure compliance with company policies and accounting regulations, and provide support to the finance team as needed.
Job Responsibility:
Manage credit and collection functions
Process accounts receivable activities
Monitor customer accounts
Document daily cash receipts
Resolve customer inquiries and disputes
Analyze and review customer credit worthiness
Identify delinquent accounts
Analyze AR ageing reports for discrepancies
Perform payment reconciliations
Requirements:
1+ years of accounts receivable experience including posting payments
Intermediate Excel user
Any ERP experience, SAP preferred
Strong organizational and communication skills
Nice to have:
Bachelors degree in Accounting/Finance/Business Administration
What we offer:
Medical, vision, dental, and life and disability insurance
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