Accounts Receivable Clerk managing the full accounts receivable cycle for a tech company specializing in body cameras and cloud software. Responsible for invoicing, reconciliations, and customer account management.
Responsibilities
Enter and process customer invoices, payments, refunds, and adjustments accurately within the accounting system.
Reconcile customer accounts, identify discrepancies, and ensure all transactions are properly applied.
Maintain accurate and organized customer files, including invoices, credit memos, payment records, and correspondence.
Prepare, issue, and manage customer invoices and credit memos in accordance with company policies and contractual terms.
Record and apply customer payments (ACH, check, credit card, wire transfers) in a timely and accurate manner.
Research and resolve customer inquiries related to billing, payment discrepancies, or account status.
Follow up with customers regarding overdue balances and manage collection activities professionally.
Collaborate with sales, inventory, and operations teams to ensure accurate invoicing and proper linkage between shipments and billing.
Assist with month-end closing activities, including account reconciliations, reporting, and preparation of supporting schedules.
Maintain compliance with internal controls and financial policies to ensure the accuracy of receivables data.
Requirements
Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (preferred).
Experience: Minimum of 5 years of accounts receivable experience, ideally within an inventory, distribution, or manufacturing-based company.
Technical Skills:
Proficiency in ERP/accounting systems (e.g., QuickBooks, NetSuite, SAP, or similar).
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