- Generating and sending invoices to customers in a timely manner
- Recording cash receipts and reconciling customer accounts
- Following up on past due accounts and communicating with customers regarding payment status
- Resolving billing discrepancies and reconciling accounts
- Processing credit memos and adjustments as needed
- Providing support to customers and internal stakeholders regarding billing inquiries and disputes
- Maintaining accurate and up-to-date accounts receivable aging reports
- Assisting with month-end and year-end closing activities
- Collaborating with the sales and customer service teams to address customer concerns and improve collections processes
- High school diploma or equivalent; associate or bachelor's degree in Accounting or related field preferred
- 2 years of experience in accounts receivable or related role
- Proficiency in accounting software (e.g., QuickBooks, SAP, NetSuite)
- Strong attention to detail and accuracy in data entry
- Excellent organizational and time management skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Effective communication and interpersonal skills
- Problem-solving abilities and a proactive approach to resolving issues
- Knowledge of accounting principles and practices
- Familiarity with Microsoft Office Suite (Word, Excel, Outlook)
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Accounts Receivable Clerk - Fresno, United States - Stardom Employment Consultants
Description
Job Description:As an Accounts Receivable Clerk, you will play a critical role in managing the company's accounts receivable function and ensuring the timely collection of outstanding invoices. Your primary responsibilities will include, but are not limited to:
Qualifications: