- Handle daily preparation and distribution of customer invoices.
- Print or generate pdf copies and send to customers based on their needs.
- Manage daily customer check payments, input to ERP system, and prepare for electronic deposit using check reader and bank portal.
- Handle daily ACH, wire transfer payments, credit card payments and input to ERP system.
- Manage credit applications of potential customers.
- Collect credit information and conduct online research when necessary.
- Collect and record customer resale certificates.
- Address credit check requests on existing customers.
- Communicate with customers via email and phone concerning overdue invoices.
- Collaborate with customers and in-house Customer Service department to investigate and resolve discrepancies.
- At least 6 months to 1 year of experience in Accounts Receivable.
- Strong data entry skills with high accuracy and attention to detail.
- Experience in Accounts Payable is a bonus.
- Proficiency in software applications like Microsoft Word, Excel, Outlook, etc.
- Familiarity with ERP systems such as Qube, Sage, NetSuite, SAP.
- Knowledge of Apple Mac OS and associated software is advantageous.
- High school diploma required.
- Preferred: Associates Degree in Accounting.
- Phone, Computer, Fax, Scanner
- Requirement to sit and communicate for extended periods.
- Capability to multitask and thrive in a dynamic environment.
- Excellent verbal and written communication abilities.
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Accounts Receivable Clerk - Union City, United States - Express Employment Professionals
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Description
Accounts Receivable Specialist at Growing Company
Key Responsibilities:
Skills & Experience:
Education:
Equipment Used:
Physical Requirements:
Qualities Preferred:
About the Company:
A rapidly expanding company that seeks individuals eager to commit and advance within the organization.