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Accounts Receivable Clerk

Sterling Computers Corporation
Posted 9 days ago, valid for 19 days
Location

North Sioux City, SD, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Accounts Receivable Clerk position is located in North Sioux City, SD and reports to the Accounting Manager.
  • This role requires a minimum of 3 years of experience in accounting and clerical work, along with proficiency in Microsoft Office and ERP software.
  • The primary responsibilities include preparing and processing invoices, collecting payments, and coordinating with various departments to resolve payment issues.
  • Candidates should possess strong organizational skills, a detail-oriented mindset, and the ability to work independently in a cloud-based system.
  • Salary details are not specified in the job description.
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Title: Accounts Receivable Clerk

Location: North Sioux City, SD

Reports to:Ā Accounting Manager

Job Description: The Accounts Receivable Clerk supports senior level accounting staff with administrative, bookkeeping, clerical, and accounts receivable duties. This position will be responsible for various accounts receivable duties, including preparing, processing, sending, and collecting payment on invoices.

Required Technical Skills:Ā The Accounts Receivable Clerk should be proficient in Microsoft Excel, Word, Outlook, and Adobe Acrobat. Additionally, this position should be proficient in navigating, searching, inputting data, and working in web browser software, including Google Chrome and Internet Explorer. Experience using ERP software is also desired.

Required Education/Experience:Ā The Accounts Receivable Clerk should have a minimum of 3 years of experience in accounting and clerical type work. An Associate degree in Accounting or a similar business-related field is also desirable.Ā 

Requirements:

  • Able to thoroughly and efficiently perform data entry tasks.
  • Possess a strong work ethic and team player mentality.
  • Very organized, independent, detail and task-oriented worker.
  • Able to communicate, coordinate, and work effectively with coworkers.
  • Capable of understanding and working within a well-defined process workflow.
  • Comfortable working with and inputting data electronically in a cloud-based system.

Primary Responsibilities:

  • Prepare, process, and send invoices to customers using Salesforce
  • Make contact with customers and customer Accounts Payable Departments to facilitate collection of payment.
  • Communicate and coordinate with Sales, Purchasing, and/or Customer service to help resolve issues that may be delaying payment.
  • Make collections calls on accounts that are past due.
  • Input data and accompanying files and documentation into Salesforce as requested or as necessary.

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Sterling Computers Corporation (ā€œSterlingā€) is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.

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