Job Title

Seeking a proactive Accounts Receivable and Billing Clerk to manage daily transactions efficiently. Ensure accurate billing and timely collections in a vibrant financial environment. This role involves overseeing the full accounting cycle, maintaining general ledger entries, and processing invoices with precision. You''''ll be responsible for monitoring customer payments, researching potential billing issues, and assisting in the collection of overdue accounts. Strong communication skills and a detail-oriented mindset are essential to thrive in this position. Key Responsibilities: Manage daily accounts receivable transactions Process and prepare customer billing promptly Monitor and ensure timely collections from customers Investigate and resolve invoice discrepancies Support the collection efforts for past due accounts Requirements: 1-3 years of accounts receivable experience Proficiency in MS Excel and accounting software Effective verbal and written communication skills Strong attention to detail and team collaboration Associate or Bachelor''''s degree in related field Contribute to a positive work culture while ensuring accuracy in billing and collections. #J-18808-Ljbffr