Accounts Receivable Clerk
Accounts Receivable Clerk
Posted on :
30-08-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
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
Compensacin: $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
Empathy Perseverance and Authenticity
Our Mission:
To provide opportunities for great people to deliver Best in Class results
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
