Become a vital part of a finance team as an Accounts Receivable Clerk. Manage customer billing and payment processing in a fast-paced, high-volume operational setting.

In this role, you'll track and reconcile payments while maintaining accurate ledgers. Your ability to communicate effectively will help resolve client inquiries promptly. A focus on ethical practices and teamwork will be intrinsic to successfully managing your responsibilities while meeting organizational goals.

Key Responsibilities: • Track and process incoming payments efficiently • Maintain accurate accounts receivable records • Liaise with clients regarding billing issues • Manage subcontract documentation and processing • Assist with general clerical functions as needed

Requirements: • 2+ years of accounts receivable clerk experience • Understanding of fair credit practices and regulations • Proficient in Microsoft Office, especially in Excel • Business Administration background is a plus ...