Description
We are seeking a detail-oriented, organized person to join our team. The Accounts Receivable Clerk is responsible for the accurate and timely processing of incoming payments and monitoring customer accounts. The ideal candidate will have strong communication skills, related AR experience, and be proficient with Microsoft Excel.
Key Responsibilities:
-Daily Payment Processing
-EFT Posting
-Credit Card Processing
-Account reconciliation
-Invoicing/Statements
-Daily and Monthly reporting
Requirements
Strong attention to detail and accuracy in data entry.
Excellent organizational and time management skills.
Proficient with Microsoft Excel.
Good communication and interpersonal skills.
Reliable with a positive attitude.
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Explore an exciting opportunity at Emory Healthcare as an Accounts Payable Specialist where you can thrive in a dynamic, supportive environment.
Seeking a skilled Manager of Financial Reporting and Technical Accounting at Middleby to oversee SEC reporting and technical accounting functions for a fast-growing manufacturing company.
Join the NYC Department of Consumer and Worker Protection as a Payment Analyst, ensuring accurate payroll and enhancing the economic lives of New Yorkers.
Jones Petroleum is hiring a detail-oriented Accounting Clerk in Jackson, GA to manage accounts receivable and assist with monthly financial processes.
EchoPark Automotive seeks a detail-oriented Accounting Specialist with automotive dealership experience to support financial operations at our Houston location.
Join Henricksen as an Accounts Receivable Specialist to manage billing and collections in a dynamic accounting team.
We are looking for a meticulous Account Payable Specialist to join Corporate Coverage, a leader in recycling services for over 50 years.
Enterprise Fleet Management is hiring a detail-oriented Accounts Payable Coordinator to support payment processing and vendor relations in a fully remote role.
Kemper is seeking a detail-oriented Staff Accountant for their Chicago headquarters to expand your expertise in financial reporting within a multi-billion dollar company.
Join Superior as an Accounting Manager to lead a dedicated accounting team and manage financial reporting while enhancing operational efficiency.
Join our team as a Patient Accounting Biller/Representative, where you'll be responsible for streamlining the insurance billing process while providing outstanding service to patients and insurers.
Join Pidwin as a Bookkeeper and play a vital role in managing financial operations in the exciting online gambling industry.
Join M13 as a Venture Capital Accountant and play a key role in shaping the financial foundation of a leading technology venture capital firm.
Subscribe to Rise newsletter