We are seeking a detail-oriented and dependable Accounts Receivable Clerk to join our team on a part-time basis. This position is ideal for someone who excels in QuickBooks, has a strong understanding of A/R processes, and is comfortable working 25 hours per week. Experience with SAP ERP is a plus.
Responsibilities include but are not limited to:
Process incoming payments and post transactions accurately in QuickBooks
Monitor customer accounts for past-due balances and follow up on outstanding invoices
Reconcile accounts and generate aging reports
Communicate with clients regarding billing inquiries and payment status
Support monthly, quarterly, and year-end financial close processes
Maintain organized and up-to-date records of all A/R activities
Assist with other accounting tasks as needed
Compensation: Pay will be offered based on several factors including the candidate's education, work experience, work location, specific job duties, and certifications.
Benefits: We offer comprehensive benefits to include health, and an incentive recognition bonus (all benefits are based on eligibility).
Skills/Qualifications:
Minimum 2 years of Accounts Receivable experience
QuickBooks proficiency is required
SAP ERP experience is a plus
Strong attention to detail and organizational skills
Excellent communication and customer service abilities
Ability to work independently and manage time effectively
Interested? Apply now and join a team that values accuracy, accountability, and flexibility.
We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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