Job Description
Description We are looking for an Accounts Receivable Clerk to support finance operations for a Contract position based in Georgia. This role focuses on maintaining accurate receivables records, applying incoming payments, and following up with commercial customers to resolve outstanding balances. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage billing and collection activities in a fast-paced environment.
Responsibilities:
• Process customer invoices and maintain accurate accounts receivable records to support timely payment activity.
• Apply incoming payments to the appropriate customer accounts and investigate discrepancies to keep balances current.
• Communicate with commercial clients regarding past-due invoices and coordinate collection efforts with attention to detail.
• Review account activity regularly to identify delinquent balances, billing issues, and unapplied cash items.
• Reconcile customer accounts...
Responsibilities:
• Process customer invoices and maintain accurate accounts receivable records to support timely payment activity.
• Apply incoming payments to the appropriate customer accounts and investigate discrepancies to keep balances current.
• Communicate with commercial clients regarding past-due invoices and coordinate collection efforts with attention to detail.
• Review account activity regularly to identify delinquent balances, billing issues, and unapplied cash items.
• Reconcile customer accounts...