Accounts Receivable Clerk

Job Description

Job Description

We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a contract basis in Black Creek, Georgia. In this role, you will play a key part in managing financial transactions and ensuring the accuracy of billing and collections processes. This position is an excellent opportunity for professionals with experience in accounts receivable, commercial collections, and cash applications.

Responsibilities :

• Process and manage accounts receivable transactions, ensuring accuracy and timeliness.
• Perform commercial collections by contacting clients to resolve outstanding balances.
• Apply cash payments to customer accounts and maintain accurate records.
• Monitor and reconcile billing functions to ensure proper invoicing.
• Collaborate with internal teams to address discrepancies and improve processes.
• Generate reports related to accounts receivable and collections activities.
• Support month-end and year-end financial closing activities.
• Maintain compliance with company policies and industry regulations.
• Provide excellent customer service when addressing billing inquiries.
• Assist with auditing financial records to maintain accuracy.
• Proven experience in accounts receivable, including cash applications and collections.
• Familiarity with commercial collections processes and practices.
• Strong knowledge of billing functions and financial reconciliation.
• Proficiency in relevant accounting software and tools.
• Excellent communication skills for client interactions and internal collaboration.
• High attention to detail and organizational skills.
• Ability to work effectively in a fast-paced environment.
• Commitment to maintaining confidentiality and accuracy in financial records.