Accounts Receivable Clerk
Share
Job Location:
Nashville, IN - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Summary Finance Analyst Order-to-Cash
- Responsible for Accounts Receivable activities for Henkel Chemical Management
- Maintain accurate and up-to-date accounts receivable records
- Apply payments to customer accounts promptly and accurately
- Reconcile accounts receivable ledger with the general ledger
- Generate and distribute invoices to customers
- Monitor customer accounts for nonpayment delayed payments and irregularities
- Resolve discrepancies between customer payments and invoices
- Address customer inquiries regarding bills or payments
- Prepare and distribute accounts receivable reports
- Ensure compliance with internal controls accounting policies and regulatory requirements
- Assist with additional accounts receivable projects as needed
- Requires a bachelors degree in Accounting Finance or a related field (preferred)
- 3 5 years of accounts receivable or similar experience
- Proficiency in Excel and related technology; AS400 experience a plus
- Strong organizational skills attention to detail and ability to work both independently and as part of a team
- Hybrid work schedule: in-office Tuesday and Thursday; flexible work hours
- Responsible for Accounts Receivable activities for Henkel Chemical Management
- Maintain accurate and up-to-date accounts receivable records
- Apply payments to customer accounts promptly and accurately
- Reconcile accounts receivable ledger with the general ledger
- Generate and distribute invoices to customers
- Monitor customer accounts for nonpayment delayed payments and irregularities
- Resolve discrepancies between customer payments and invoices
- Address customer inquiries regarding bills or payments
- Prepare and distribute accounts receivable reports
- Ensure compliance with internal controls accounting policies and regulatory requirements
- Assist with additional accounts receivable projects as needed
- Requires a bachelors degree in Accounting Finance or a related field (preferred)
- 3 5 years of accounts receivable or similar experience
- Proficiency in Excel and related technology; AS400 experience a plus
- Strong organizational skills attention to detail and ability to work both independently and as part of a team
- Hybrid work schedule: in-office Tuesday and Thursday; flexible work hours
Key Skills
- Vendor Invoices
- Customer Service
- Collection calls
- A/R Management
- credit memos
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Account Balances
- Credit Card
- Financial statement
- Delinquents Account
- CPA
