What are the responsibilities and job description for the Accounts Receivable Clerk position at Try Hours, Inc.?
Job Duties:
- Upload customer invoices to payment websites
- Verify discrepancies and resolve disputed charges
- Post customer payments to QuickBooks
- Monitor aged receivables report for unpaid invoices
- Contact customers who have past due payments
- Process billing adjustments via QuickBooks
- Onboard new customers and run credit checks
- Send customers paperwork per their request
Job Requirements:
- High school diploma or GED certificate
- Associates degree in accounting preferred
- Proficient in Microsoft Word, Excel, and Outlook
- Familiarity with QuickBooks
- Exceptional customer service skills
- High degree of accuracy and attention to detail
- Previous accounting experience preferred, but not required
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Health savings account
- Life insurance
- Paid sick time
- Paid time off
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Supplemental Pay:
- Bonus pay
Education:
- High school or equivalent (Preferred)
Experience:
- Accounting: 2 years (Preferred)
- Customer service: 1 year (Preferred)
Work Location: One location
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