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Accounts Receivable Clerk

Utility Supply and Construction Company
Posted a month ago, valid for 19 days
Location

Richmond, MI, US

Salary

Competitive

Contract type

Full Time

Health Insurance
Retirement Plan
Paid Time Off

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Sonic Summary

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  • Utility Supply & Construction Company is seeking a full-time Accounts Receivable Clerk to join their team.
  • The role involves generating invoices, tracking payments, reconciling discrepancies, and following up on overdue accounts.
  • Candidates should have an associate degree in Accounting or Finance, or equivalent experience, along with proven work experience in accounts receivable.
  • The position requires proficiency in MS Office and accounting software, as well as strong organizational and communication skills.
  • The salary for this position is competitive, but specific figures were not disclosed in the job listing.

Utility Supply & Construction Company is looking to a hire a full-time Accounts Receivable Clerk to join our growing team!

Benefits Include:

  • Competitive Wages
  • Health Insurance: Comprehensive medical, dental, and vision plans for you and your family.
  • Paid Time Off: Including vacation, sick leave, and paid holidays.
  • Retirement Plan: 401(k) with company contributions to help you plan for your future.
  • Professional Development: Opportunities for continuous learning and career advancement.

Essential Job Functions:

  • Generate and issue customer invoices in a timely manner.
  • Track and record payments received from clients.
  • Reconcile discrepancies between accounting records and customer payments.
  • Follow up on overdue accounts and implement collection strategies.
  • Respond to customer inquiries regarding billing issues or payment discrepancies.
  • Collaborate with internal teams to resolve customer concerns and ensure accurate financial records.
  • Maintain organized and up-to-date accounts receivable files and documentation.
  • Assist in the preparation of financial reports related to accounts receivable.
  • Contribute to the improvement of billing and collection processes.
  • Adhere to company policies and procedures related to accounts receivable.

Requirements:

  • Associate degree or higher in Accounting, Finance, or related field preferred or equivalent experience.
  • Proven work experience in accounts receivable.
  • Solid understanding of basic bookkeeping and accounting principles.
  • Proficiency in MS Office (Excel, Word) and accounting software.
  • High degree of accuracy and attention to detail.
  • Strong organizational and time management skills.
  • Good communication and interpersonal skills.



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