Accounts Receivable Clerk
- Generate and distribute invoices to customers in a timely manner.
- Follow up with customers on overdue accounts and implement collection strategies to ensure timely payment.
- Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies.
- Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections.
- Evaluate creditworthiness of new customers and establish credit limits.
Key Qualifications :
- Ability to quickly learn proprietary software.
- Ability to prioritize and effectively manage daily workload.
- Strong analytical skills and customer service skills.
- Proficient with Microsoft Office productivity software including Outlook, Word and Excel.
Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.
Accounts Receivable Clerk
The Accounts Receivable Clerk will be an integral member of the finance team, responsible for ensuring the accurate preparation of cash deposits, processing invoices, and maintaining precise financial records. Key Responsibilities for the Accounts Receivable Clerk:. Qualifications desired for the Ac...
Banking /Accounts Receivable Clerk - Shared Accounting Lutz
Accounts Receivable Specialist. ...
Patient Accounts Receivable Clerk-Horizons
The Accounts Receivable Clerk processes remittance files both electronically and manually accurately and balances with the daily deposits. ...
Accounts Receivable Clerk
Reconcile accounts receivable ledger to ensure accuracy and resolve any discrepancies. Prepare regular reports on accounts receivable status, aging analysis, and cash flow projections. Follow up with customers on overdue accounts and implement collection strategies to ensure timely payment. ...
Accounts Receivable Clerk
Why Consider an Accounts Receivable Specialist Clerk with our Client?. As an Accounts Receivable Clerk, you'll play a pivotal role in the team's success. Here's what our current Accounts Receivable Clerks have to say:. Responsibilities of the Accounts Receivable Clerk:. ...
Reconciliations Accountant (Remote)
...
Credit and Collections Specialist
As part of our team, you will be responsible for resolving customer questions and issues, reviewing credit limits and ensuring timely collections for your customer portfolio. This position is based in Tampa, FL and requires the AR Specialist to be in the office 3 days per week (hybrid work schedule)...
Accounting Clerk
Assists other Accounting Personnel when needed. Knowledge of accounting operations to include all aspects such as accounts payable, general cashiering, etc. ...
Accounts Payable Clerk
Job Title: Accounts Payable Clerk. The Accounts Payable Clerk is responsible for the financial processing of transactions for an organization. ...
Accounts Receivable Collection Specialist
The Accounts Receivable Collection Specialist’s purpose is to process medical billing claims, collect patient or provider payments, resolve questions and problems with a customer’s accounts, process patient refunds, appeals to include re-determinations and resubmissions of billing to pat...