Accounts Receivable Clerk at Accentuate Staffing

Responsibilities:

• Researching and resolving invoice discrepancies, payment collections, and updating customer accounts.
• Supports policies & procedures to promote continuous improvements to the quality of our A/R reporting.
• Charge Credit Cards for US Companies
• Collect and Process Credit Applications for US Companies
• Print and mail invoices for US Companies
• Email Invoices/Customer Credit Card Receipts
• Review and Approved New Customer Setup for US Companies

Requirements:

• 1 – 2 years of Accounting Education preferred.
• 5+ years of related experience in high volume Accounts Receivable environment.
• Knowledge of A/R processes
• Strong Excel Skills
• Detailed oriented and possess strong organizational skills.
• Effective communication with the finance team, a team player ready to resolve A/R issues in a professional manner