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Accounts Receivable Clerk (Part-Time)
Company | DigitalOptometrics |
Address | New Hyde Park, NY, United States |
Employment type | PART_TIME |
Salary | |
Category | Information Technology & Services |
Expires | 2023-05-22 |
Posted at | 1 year ago |
Title: Accounts Receivable Associate
Location: On-site
Part-Time
Job Overview
Reviews receivable aging reports to ensure all assigned customers are within their terms. The
AR Associate also provides statements and follows collection procedures as directed by
management. The key job responsibilities and duties are as follows:
What does your day look like? Some of your duties may include:
Handle all accounts receivable inquiries from customers and from sales
representatives as requested.
Review aging reports for customers out of terms and make collection calls,
emails, data uploads, etc.
Provide Statements to customers as directed.
Distribute invoices and aging reports as needed. Weekly and Montly
Reconcile customer accounts
Export and analyze data in Microsoft Excel
Review aged customer accounts with manager.
Assist in application of payments (when necessary).
Things You Need To Be Able To Do
Ability to communicate effectively with customers and colleagues.
Problem Solving And Account Reconciliation Skills Are Required.
Performing multiple tasks with speed, as well as accuracy, are needed.
Requirements
Strong Excel skills required
High School Diploma or higher education
Three years Accounts Receivable or related accounting experience.
Job Posted by ApplicantPro
Location: On-site
Part-Time
Job Overview
Reviews receivable aging reports to ensure all assigned customers are within their terms. The
AR Associate also provides statements and follows collection procedures as directed by
management. The key job responsibilities and duties are as follows:
What does your day look like? Some of your duties may include:
Handle all accounts receivable inquiries from customers and from sales
representatives as requested.
Review aging reports for customers out of terms and make collection calls,
emails, data uploads, etc.
Provide Statements to customers as directed.
Distribute invoices and aging reports as needed. Weekly and Montly
Reconcile customer accounts
Export and analyze data in Microsoft Excel
Review aged customer accounts with manager.
Assist in application of payments (when necessary).
Things You Need To Be Able To Do
Ability to communicate effectively with customers and colleagues.
Problem Solving And Account Reconciliation Skills Are Required.
Performing multiple tasks with speed, as well as accuracy, are needed.
Requirements
Strong Excel skills required
High School Diploma or higher education
Three years Accounts Receivable or related accounting experience.
Job Posted by ApplicantPro
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