Account Receivable Clerk - Prosum

Accounts Receivable Clerk
Our client is searching for an Accounts Receivable Clerk; the ideal candidate for this role must be able to do the following duties and responsibilities for the company:
AR Duties

• Receive and Sort checks.
• Log Checks
• Process Automated payments.
  • ACH
  • Credit Card
• Deposit Checks
• Log Client payments.
  • ACH
  • Credit Card
  • Checks
• Answer Phone call / Email invoice inquiries.
• Set up / Maintain Client Payment information.
• Invoices
  • Daily
  • Monthly
• Month End
  • Aging
  • Statements
  • Journal Entries

AP Duties

• Set up / Maintain Vendors
• Verify validity of Invoices
• Code Invoices to proper GL Accounts
• Daily / Weekly Check Run
• Upload Check Verification file to Bank.

Qualifications for the Role

• Education - Accounting Degree
• Experience - 5 years

Knowledge base and requirements:

• MS Excel
• MS Outlook - email
• Data Entry
• Filing
• Critical Thinking
• Detail Oriented
• Organizational Skills
• Teamwork