Archived listing. The details below describe a past opening.
We are looking for an Accounts Receivable Clerk to support day-to-day billing and receivables activities for a multi-division organization. This permanent position focuses on accurate invoice processing, account follow-up, and financial record maintenance while partnering with project managers and internal departments. The ideal candidate brings a solid understanding of accounts receivable operations, works well in a high-volume transactional environment, and is ready to contribute to a growing accounting team.
Responsibilities:
- Prepare and issue customer invoices for several business departments, ensuring accuracy in pricing, job details, and billing support documentation.
- Coordinate with project managers and internal teams to gather billing information, resolve discrepancies, and keep invoicing on schedule.
- Record receivable transactions in the general ledger and maintain organized financial records to support month-end activities.
- Perform account reconciliations and review open balances to identify and correct inconsistencies in customer accounts.
- Support commercial collections efforts by communicating with customers regarding past-due balances and following up on payment status.
- Assist with cash application activities as needed, including matching incoming payments to outstanding invoices and researching variances.
- Manage a steady monthly invoice volume while maintaining attention to detail and meeting established processing timelines.
- Contribute to corporate accounting operations by handling additional transactional tasks related to receivables and billing systems, including work within accounting software when applicable.
- At least 3 years of experience in accounts receivable, billing, or a closely related accounting function.
- Hands-on experience with invoice generation, account reconciliation, and receivables tracking in a high-volume environment.
- Knowledge of commercial collections practices and the ability to communicate professionally with customers and internal stakeholders.
- Familiarity with cash applications and payment posting processes.
- Ability to work across multiple departments and collaborate effectively with project managers and operations personnel.
- Strong attention to detail, accuracy, and organizational skills in a transactional accounting setting.
- Proficiency with accounting software and spreadsheets; experience with Deltek ComputerEase is a plus.