- Review customer payment remittances
- Apply customer payments accurately and timely
- Resolve questions about customer records
- Prepare invoices and statements
- Make daily bank deposits
- Reconcile customer accounts as requested
- Assist with various treasury management and finance tasks
- Provide customers and partners with an exceptional experience
- Assist VP of Finance & Admin and CFO with projects as needed
- Associate degree preferred
- Demonstrate 1 – 2 years in related experience.
- Strong organization, prioritization, and problem-solving skills.
- Ability to work well in a fast-paced, collaborative environment
- Strong understanding of Microsoft Office programs.
- Excellent analytical, communication, and presentation skills.
- Positive attitude and must work well in a team environment.
- Ability to interface with all levels of any organization, especially with our customers.
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Accounts Receivable Clerk - Charlotte, United States - Hueman PE Talent Solutions
Description
Job Description
Job DescriptionComponent Sourcing International is hiring an Accounts Receivable Clerk as a Full-Time job in Charlotte, NC.
Component Sourcing International provides supply chain solutions for unique manufacturing supply chain challenges by lowering costs and improving productivity. CSI provides custom-crafted solutions for industries such as bearings manufacturers, gears manufacturers, sprockets manufacturers, stamping manufacturers, and more.
CSI provides international manufacturing solutions to some of the leading OEMs globally. We are an integral part of our customers' supply chains, and we help lower their costs and working capital for engineered parts. Our customized programs encompass component sourcing, quality control testing, engineering, kitting, subassembly, supplier management, and more.
Summary:
The Accounts Receivable Clerk will be responsible for preparing, posting, verifying, and recording customer payments and records associated with accounts receivable. Their duties include preparing accurate customer invoices and statements, reviewing, and reconciling remittance statements, and providing business intelligence on the receipt of payment on outstanding invoices. This role will assist with various other customer service, accounting, and administrative tasks as needed.
Responsibilities:
With 36 years experience as a Global Sourcing Leader and 6 Global locations, Component Sourcing International is proud to be the best in supply chain services.
If you are interested in learning more about a career with Component Sourcing International as a Accounts Receivable Clerk, apply today