Accounts Receivable Clerk

Accounts Receivable Clerk Responsibilities

Include:

• Processing accounting receivables and incoming payments in compliance with financial policies and procedures


• Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data


• Preparing bills receivable, invoices and bank deposits

Job brief Description

We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services.

Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

• 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.


• Verify discrepancies by and resolve clients’ billing issues


• Facilitate payment of invoices due by sending bill reminders and contacting clients


• Generate financial statements and reports detailing accounts receivable status

Requirements

• Proven working experience as accounts receivable clerk, accounts receivable manager or accountant


• Solid understanding of basic accounting principles, fair credit practices and collection regulations


• Proven ability to calculate, post and manage accounting figures and financial records


• Data entry skills along with a knack for numbers


• Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software)


• Proficiency in English and in MS Office


• Customer service orientation and negotiation skills


• High degree of accuracy and attention to detail

Compensación: $17.00 - $24.00 per hour

Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction and remodeling. With more than 370 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the United States and Canada.

We have built our heritage one project at a time, establishing a reputation for performance, integrity and responsibility among customers and carriers alike. Whether property damage is caused by water, fire, smoke, storms or other disasters, we deliver on our promise to deliver excellence, expertise and a customer experience that is second to none. At Paul Davis, our passion for quality drives everything we do.

Our Vision:

To Provide Extraordinary Care While Serving People In Their Time Of Need.

Our Values:

Deliver What You Promise

Respect The Individual

Have Pride In What You Do

Practice Continuous Improvement

Empathy, Perseverance and Authenticity

Our Mission:

To provide opportunities for great people to deliver Best in Class results