Excel Engineering · 2 days ago
Accounts Receivable Clerk
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Insider Connection @Excel Engineering
Responsibilities
Collecting, processing, and verifying employee timesheets for services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Maintaining records regarding payments and account status.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the Controller to review accounts, client payments, credit history, etc.
Performing administrative and clerical tasks, such as data entry, preparing invoices, coordinating with Managers regarding invoicing, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.
Generating reports and statements for internal use.
Engaging in ongoing educational opportunities to update job knowledge.
Learning accounts payable, payroll, and other roles to support the company controller as assigned.
Qualification
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Required
Bachelor’s degree preferred but not required in accounting, finance, or related field.
At least 3 years’ experience in a similar role.
Strong math, typing, and computer skills, especially with QuickBooks software.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Attention to detail.
Ability to build relationships with clients and internal departments.