AR Clerk

We are seeking a detail-oriented and organized individual with experience in Accounts Receivable to join our team. The ideal candidate will be responsible for processing customer accounts and billing.

• Process and post customer payments accurately and timely
• Prepare and send invoices & statements to clients
• Monitor and follow up on outstanding accounts to ensure timely collections
• Reconcile accounts receivable transactions and resolve discrepancies
• Maintain accurate financial records and documentation
• Assist with generating reports related to accounts receivable
• Provide excellent customer service when addressing client inquiries
• Assist in billing as required