What are the responsibilities and job description for the Accounts Receivable Clerk position at Addison Group?
Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an AR Clerk to join their team. Please contact us today to discuss this opportunity!
Job Responsibilities:
Perform daily collection calls to customers
Prepare accounting reports
Aging reports
Research and analyze customer accounts
Process Accounts Receivable invoices
Handle debt collections
Requirements:
5 years AR / Collections experience
Experience working in an industry that provides a service
QuickBooks Online
Excellent communication and customer service skills
Why choose Addison Finance & Accounting?
- Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics
- Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
- Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
- Connections: You connect directly with hiring managers from renowned organizations
- Options: You are presented multiple employment options near your home
- Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
