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Account Receivable Clerk
3419 E. University Dr Phoenix, AZ 85034 US
Job Description
Our client is searching for an Accounts Receivable Clerk; the ideal candidate for this role must be able to do the following duties and responsibilities for the company:
AR Duties
- Receive and Sort checks.
- Log Checks
- Process Automated payments.
- ACH
- Credit Card
- Deposit Checks
- Log Client payments.
- ACH
- Credit Card
- Checks
- Answer Phone call / Email invoice inquiries.
- Set up / Maintain Client Payment information.
- Invoices
- Daily
- Monthly
- Month End
- Aging
- Statements
- Journal Entries
- Set up / Maintain Vendors
- Verify validity of Invoices
- Code Invoices to proper GL Accounts
- Daily / Weekly Check Run
- Upload Check Verification file to Bank.
Qualifications for the Role
- Education - Accounting Degree
- Experience - 5 years
- MS Excel
- MS Outlook - email
- Data Entry
- Filing
- Critical Thinking
- Detail Oriented
- Organizational Skills
- Teamwork
