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Accts Receivable Clerk Part Time

Fontana
Posted 12 days ago, valid for 18 days
Location

Sterling Heights, MI, US

Salary

Competitive

Contract type

Part Time

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Sonic Summary

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  • The position is a part-time role requiring up to 28 hours per week, focused on financial and administrative tasks to ensure compliance with company policies.
  • Candidates must have a High School Diploma or equivalent, along with proficiency in Google for Work and strong communication skills.
  • The role involves processing invoices, managing accounts receivable, and maintaining customer data, with a goal of reducing outstanding receivables and increasing cash flow.
  • Preferred qualifications include experience with AS400, QAD EE, or QAD EB2 database systems.
  • Salary details are not specified in the job description, but the position emphasizes a commitment to employee success and competitive benefits.

We believe our employees are the reason for our success, and our compensation and benefits are designed to reflect that belief. 

Position Summary

Position is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations and compliance with established policies and procedures.**PART TIME to 28 HOURS***

 

 

Position Responsibilities Include But Are Not Limited To:

  • Receives and verifies invoices and requisitions for goods and services
  • Processes cash receipts and handles credit balances
  • Verifies that  transactions comply with financial policies and procedures
  • Responds to questions and makes calls regarding overdue bills and billing problems
  • Prepares, verifies, and processes invoices and codes payment documents
  • Prepares invoices for mailing to customers
  • Performs data entry of manual invoices for payment
  • Processes backup reports after data entry (batch reports)
  • Maintains and manages Accounts Receivable customer data
  • Maintains updated customer ship to files and numbering
  • Prepares regular periodic and special accounting reports
  • Maintains safe practice with Customer Credit Card information
  • Review AR Accounts for open issues
  • Work with Sales and Customer Service to resolve account issues
  • Reminders to customers for past due status
  • Other duties as assigned by supervisor

 

Measurements

  • Reduction of outstanding receivable
  • Increase in cash flow for assigned customers

 

Qualifications-Education/Experience

Required:

  • High School Diploma or equivalent
  • Proficient with Google for Work
  • Strong communication skills
  • Organized and able to multi-task



Preferred:

  • Experience with AS400, QAD EE, QAD EB2 database systems

 

Competencies

  • Action Oriented – Takes action proactively based on plans
  • Customer Service – Displays a positive and professional image to the customer at all times
  • Excellence – Demonstrates commitment to goals through accurate and timely results

 

Travel Requirements

 

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We consider all applicants without regard to race, color, religion, national origin, sex, age, sexual orientation, marital status, handicap, genetic infiltration, disability or status as a veteran. Fontana reserves the right to require a drug screening at any time during the employment process.




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