Please scroll down, To apply

Accounts Receivable Clerk

Accounts Receivable Clerk

Why This Accounts Receivable Clerk Opportunity?

Responsibilities of Accounts Receivable Clerk

Process credit applications along with necessary documents including tax exempt certificates. Once credit inquiry responses are received for a customer, give the package to Controller.
Invoice parts shipments and services performed, process credit card payments, request/process/track advance payments.
Enter and maintain customer information in accounting software.
Enter cash receipts and process deposits, enter information in bank reconciliation spreadsheet.
Collections and customer notification of credit limit issues
Keep all assigned tracking spreadsheets up to date.
Become an expert on ERP software functions of assigned areas, learn to utilize additional features.
Report any collections issues and billing discrepancies.
Quarterly sales commission analysis.
Backup for Accounts Payable.
Other related duties as assigned by the Controller.

Preferred Experience of Accounts Receivable Clerk:

Excellent organizational skills.
Excellent oral, phone and written English communication skills.
Excellent computer skills and experience with Microsoft Word, Outlook, and Excel.
Ability to cope with varying frequency of incoming requests from customers and tasks assigned by constantly reassessing priorities to maximize company objectives.
Maintain professional and positive working relationships with all internal and external contacts and business dealings, with a strong "team-play" work ethic.
Manage priorities and work efficiently to keep up with the workload on a timely basis.
One year of AR experience is preferred

This is a fully on-site position in Branford, CT. The pay is $22-25/hour.

<!– job description page –>