Accounts Receivable Clerk
Job Description
- Perform daily billing and generate/send customer invoices
- Review and invoice daily shipments through internal database
- Process manual and consolidated weekly invoices
- Retrieve and provide proof of delivery documentation
- Submit invoices through customer portals
- Research discrepancies and issue credits as needed
- Respond to customer billing inquiries promptly
- Track customer purchase order balances and notify when replenishment is needed
- Maintain accurate invoicing notes and virtual filing records
- Post cash receipts, credit cards, wires, and ACH payments
- Assist with month-end closing and reporting activities
- Prior experience in accounts receivable, billing, or accounting support
- Strong attention to detail and organizational skills
- Basic math and reconciliation skills
- Proficient with computer systems and data entry
- Ability to communicate effectively with internal teams and customers
Additional Information
Meet Your Recruiter
Alba Hernandez
Branch Manager
30 years of experience in Recruitment/Branch Management, Payroll, and implementation of Progressive Strategies across various industries including, manufacturing, distribution, as well as professional and direct Hire.
Love to Connect people with great jobs!