Accounts Receivable Clerk; Financial Analyst

Accounts Receivable Clerk (Financial Analyst) Overview

Accounts Receivable Clerk (Financial Analyst) needs 3-5 years of experience in accounts receivable.

• Maintain accounts receivable records to ensure aging is up to date
• Apply payments to customer accounts accurately and in a timely manner
• Reconcile accounts receivable ledger with the general ledger
• Generate and distribute invoices to customers
• Monitor customer accounts for nonpayment, delayed payments and irregularities
• Resolve discrepancies between customer payments and invoices
• Handle customer inquiries regarding bills or payments
• Prepare and distribute accounts receivable related reports
• Ensure compliance with internal controls, accounting policies, and regulatory requirements
• Assist with other accounts receivable projects as required

• Bachelors degree in Accounting, Finance or related field preferred
• Minimum 3-5 years of experience in accounts receivable or a similar role
• Excellent technology skills with demonstrated proficiency in Excel and related programs; experience with AS400 a plus
• Strong organizational and time management skills
• Attention to detail and accuracy
• Ability to work independently and as part of a team