Accounts Receivable Clerk

Position Overview:
We are looking for a detail-oriented and proactive Accounts Receivable Specialist to manage our receivables and ensure timely collection of payments. The ideal candidate will have a strong foundation in accounting principles, excellent communication skills, and the ability to thrive in a fast-paced environment.
Responsibilities:
Generate and send out accurate and timely invoices to customers.
Monitor accounts receivable aging and follow up on overdue payments.
Communicate with customers to resolve payment discrepancies and facilitate timely collections.
Reconcile accounts receivable sub-ledger to general ledger accounts.
Maintain accurate records of accounts receivable transactions and adjustments.
Prepare and analyze accounts receivable reports for management review.
Collaborate with internal teams to resolve billing and collection issues.
Assist with month-end closing activities related to accounts receivable.
Qualifications:
Bachelor's degree in Accounting, Finance, or related field preferred.
Proven experience as an Accounts Receivable Specialist or similar role.
Strong understanding of accounting principles and practices.
Proficiency in accounting software and MS Office suite, with advanced Excel skills.
Excellent communication and interpersonal skills.
Detail-oriented with strong organizational abilities.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.