We are seeking detail-oriented Accounts Receivable Clerks to join our team.
The ideal candidate will be responsible for managing the accounts receivable transactions, ensuring accuracy, and maintaining updated records.
**Duties:** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data - Prepare bills, invoices, and bank deposits - Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted - Investigate and resolve any discrepancies or issues - Generate financial statements and reports detailing accounts receivable status
**Skills:** - Proficiency in coding and journal entries related to accounts receivable - Experience with accounting software such as PeopleSoft - Ability to analyze data and trends within the revenue cycle management process - Knowledge of GAAP (Generally Accepted Accounting Principles) - Familiarity with financial services processes - Strong 10-key typing skills for accurate data entry - Previous experience as an accounts receivable clerk is a plus If you possess these skills and are looking to contribute to a dynamic team, we invite you to apply for this Accounts Receivable Clerk position.
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