Accounts Receivable Clerk
Job Description
Job Description
We are looking for an organized and detail-oriented Accounts Receivable Clerk to join our team in Columbus, Ohio. The ideal candidate will play a crucial role in managing billing processes, ensuring accurate cash applications, and overseeing commercial collections. This position requires strong analytical skills and the ability to maintain precise financial records.
Responsibilities:• Process and manage accounts receivable transactions accurately and efficiently.
• Handle commercial collections by communicating with clients to resolve outstanding balances.
• Apply payments to customer accounts while ensuring proper allocation and documentation.
• Generate and distribute invoices in a timely manner.
• Maintain detailed and organized financial records related to receivables.
• Monitor aging reports and follow up on overdue accounts.
• Collaborate with other departments to address billing discrepancies.
• Assist in preparing reports related to accounts receivable activities.
• Support the implementation of process improvements to enhance efficiency.
• Ensure compliance with financial policies and procedures.• Proven experience in accounts receivable or a similar financial role.
• Familiarity with commercial collections and cash application processes.
• Strong knowledge of billing functions and financial record-keeping.
• Proficiency in using accounting software and tools.
• Excellent communication and interpersonal skills for client interactions.
• High level of accuracy and attention to detail.
• Ability to work independently and manage time effectively.
• Understanding of financial policies and compliance standards.
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