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Accounts Receivable Clerk

Paul Davis Restoration & Remodeling of North Atlanta
Posted 3 months ago, valid for 17 days
Location

Norcross, GA 30071, US

Salary

$20 - $25 per hour

Contract type

Full Time

Health Insurance
Paid Time Off

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Sonic Summary

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  • We are seeking a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services related to accounts receivable.
  • The role requires proven experience in accounts receivable, accounting, or a related field, with a solid understanding of basic accounting principles.
  • Key responsibilities include processing incoming payments, preparing invoices, and reconciling accounts to ensure accuracy.
  • The position offers a salary of $45,000 per year and requires a minimum of 2 years of relevant experience.
  • Benefits include health, dental, and vision insurance, as well as paid time off and opportunities for advancement.
Benefits:
  • Dental insurance
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Vision insurance
Accounts Receivable Clerk Responsibilities

Include:

  • Processing accounting receivables and incoming payments in compliance with financial policies and procedures
  • Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Preparing bills receivable, invoices and bank deposits
Job brief Description


We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status
Requirements

  • Proven working experience as accounts receivable clerk, accounts receivable manager or accountant
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail



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