Accounts Receivable Clerk

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

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.