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Reports to: Accounting Manager
Essential Functions:
As the Accounts Receivable Clerk, you will match, batch and enter a high volume of invoices, resolve and reconcile A/R and invoice issues, process credits, process RGAs, process EDIs, update and reconcile sub-ledger to G/L.
Responsibilities:
Primary responsibility is to handle the administrative and clerical needs of the AR/Finance Department.
Execute daily processes and controls accurately and in a timely manner; provide compliance with Company policies.
Provide customer service to internal business partners.
Provide internal and external audit assistance as required.
Non-Essential Functions:
Other duties as assigned.
Requirements:
Two years clerical/accounting experience in a high volume environment.
High School Diploma or GED, college a plus.
10 key by touch.
Professional written and verbal communication with clients, vendors, and colleagues.
Skills/Qualifications:
Highly organized, detail oriented, have a sense of urgency, flexible and able to deal with frequent interruptions and changing priorities.
Strong communication, customer service and interpersonal skills, especially with both technical and financial background.
Physical Requirements:
Ability to sit for long periods of time (Stand up desk available), bend and kneel. Repetitive hand use.
