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Experienced Accounts Receivables Clerk - Multi-Entity Focus

CH MANAGEMENT LLC
Posted 4 days ago, valid for 22 days
Location

Aubin, LA, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • The Accounts Receivables Clerk position focuses on managing billing operations across multiple companies and requires a detail-oriented individual.
  • Candidates should have at least 1-2 years of experience in billing, accounts receivable, or administrative accounting support, preferably in a multi-entity environment.
  • The role requires proficiency in QuickBooks Online and a strong understanding of billing workflows and basic accounting principles.
  • The position offers a salary of $45,000 to $55,000 per year, along with benefits such as 401(k) matching, health insurance, and paid time off.
  • Ideal candidates should possess exceptional organizational skills, strong communication abilities, and the capacity to manage multiple priorities efficiently.
Benefits:
  • 401(k) matching
  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
Accounts Receivables Clerk – Multi-Entity Focus

We are seeking a detail-oriented Accounts Receivables Clerk to manage billing operations across multiple companies. This role is focused exclusively on preparing and issuing accurate invoices, coordinating with internal departments, and maintaining organized financial records. The ideal candidate will be highly organized, proactive, and comfortable working in a fast-paced, multi-entity environment. QUICKBOOKS ONLINE EXPERIENCE IS A REQUIRED SKILL.

Key Responsibilities:

  • Generate and issue timely and accurate invoices for multiple companies and business units.
  • Coordinate with accounting, operations, and project teams to ensure billing data is complete and accurate.
  • Maintain organized billing schedules and ensure adherence to billing deadlines.
  • Track and verify billing details against contracts, customer agreements, and supporting documentation.
  • Set up and manage customer accounts across various platforms or accounting systems.
  • Address and resolve internal billing questions or discrepancies promptly.
  • Reconcile billing records with accounting entries and assist with monthly close processes.
  • Maintain updated billing files and documentation for audit readiness.
  • Assist with process improvement and standardization across entities.
Qualifications:

  • High school diploma or equivalent required; associate’s or bachelor’s degree in accounting, business, or related field preferred.
  • Experience with billing, accounts receivable, or administrative accounting support—ideally across multiple entities.
  • Strong understanding of billing workflows and basic accounting principles.
  • Proficiency in Microsoft Office, especially Excel; experience with accounting or ERP software a plus.
  • Exceptional organizational skills and attention to detail.
  • Ability to manage multiple priorities and deadlines efficiently.
  • Strong verbal and written communication skills.
  • Ability to work independently and collaborate with cross-functional teams.



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