Accounts Receivable Clerk Salary at Ea Ltd BETA

The Accounts Receivable Clerk is responsible for the accounts receivable process. A solid understanding of how the accounts receivable process impacts financial statements is needed. ESSENTIAL RESPONSIBLITIES AND TASKS: Responsibilities and tasks are written as follows: Accurately timely application of posting cash to client accounts. Processes credit/debit memos and RMA’s as necessary. Contacts Customers and/or sales personnel when necessary to follow-up on deductions and past due balances. Maintains files of daily cash receipts. Responds to customer service and sales personnel inquiries. Maintains Month-end binders. Performs various month-end reconciliations. Produces various month-end schedules/reports. Assists as backup to A/P Clerk. Assists in other various projects as needed.

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties include reviewing account information, correcting errors, and other administrative tasks. The ideal candidate is an excellent communicator, proficient with computers and various software, and committed to accuracy. Responsibilities Processing and accurately recording transactions Maintaining detailed records of payments and account statuses Researching any account discrepancies and taking appropriate action for resolution Creating accurate and informative reports Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans Communicating with clients regarding the payments on their accounts Qualifications Bachelor’s degree i

An Accounts Payable Manager oversees accounts receivable, identifies overdue payments, terms, contacts customers/ payment companies to resolve issues, and implements new processes to ensure timely collection of outstanding invoices. Works directly for the controller(USMMG or Alliance), and helps oversee cash application on a timely basis Key Responsibilities: Monitoring Accounts Receivable: Regularly review customer accounts to identify and flag overdue payments. Work closely with the accounts receivable clerks to ensure the proper cadence and follow-up are being used. Manage relationships with large payment companies like Cass to ensure they adhere to the credit terms of each customer. Contacting Customers: Contact customers via phone, email, or mail to discuss overdue invoices and payment arrangements. Resolving Payment Disputes: Investigate and resolve customer inquiries and disputes related to billing and payments. Maintaining Records: Accurately document all interactions with cust

About the Company: Our client is a rapidly growing distribution business who are looking to add an Accounts Payable Manager to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with an Accounts Payable managerial background to join their team as they continue their expansion. Reasons to Work Here: Strong medical / dental / vision 401k Bonus - up to around 10% Growth opportunities Life insurance Disability insurance Established team Accounts Payable Manager is an integral part of the Corporate Finance team. The AP Manager serves as a leader and a subject matter expert on all accounts payable activities for the company. The Accounts Payable Manager will be responsible for the oversight of the AP staff and will collaborate with cross-functional teams. The AP Manager manages all accounts payable activities, ensures timely payment of vendor invoices and expense vouchers, and maintains accurate records and control reports. If you are pa

Account Payable Clerk Overview of the company: Our client is a privately held company in the manufacturing space They are a premier employer in the Chicago market and recognize nationally They have recently built state of the art office space - beautiful office facility! Employees have said things like: "supportive leadership and management team", "promote from within" Overview of the Accounts Receivable Clerk opportunity: The Accounts Payable Clerk will enter invoices The Accounts Payable Clerk will perform 3-way match The Accounts Payable Clerk will work with expense reporting Background Preferred: No degree needed 2+ years of accounts payable experience Good communication skills

Accounts Payable/Receivables Coordinator ABOUT THE COMPANY Our client is a leading organization and they are seeking an Accounts Payable/Accounts Receivable Clerk to join their Accounting team. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE / RECEIVABLES COORDINATOR: The Accounts Payable Coordinator will check and approve all vouchers for payment. Prepare invoice deduction notices, review coded invoices as necessary Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist with accounts receivable and special projects, as necessary. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE / RECEIVABLES COORDINATOR ROLE: Accounts Payable Accounts Receivables Attention to detail Excellent written and verbal communication skills At least 6 months of relevant experience Solid computer skills #ZFCFS #INAPR2025

Accounts Payable/Receivables Coordinator ABOUT THE COMPANY Our client, a leading non-profit organization, is looking to add a Accounts Payable/Receivables Coordinator to their growing team. This is an exciting opportunity to support a mission-driven organization dedicated to empowering individuals and fostering more inclusive communities. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE / RECEIVABLES COORDINATOR: Manage AP/AR duties Billing and cash applications Prepare and issue invoices Post journal entries Account reconciliations Process credit card payments and deposits Track outstanding invoices Follow up on overdue accounts Assist with payroll processing Support revenue recognition processes EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE / RECEIVABLES COORDINATOR ROLE: Bachelors or Associates degree is preferred At least 1+ years of accounting or finance experience Accounts Payable Accounts Receivables Solid Excel skills Detail-oriented Self-starter #ZFCFS #INMAR2025

Job Description HIRING IMMEDIATELY: ACCOUNTS RECEIVABLE CLERK IN ELK GROVE VILLAGE, IL Accurate Personnel is hiring immediately for an Accounts Receivable Clerk to join our client in Elk Grove Village, IL. This individual will be responsible for managing a logistics company's billing and collection process, including generating invoices for services like freight transportation, customs brokerage, and warehousing, tracking outstanding payments, resolving discrepancies, and ensuring timely revenue collection by communicating with customers regarding their accounts payable within the logistics supply chain. Apply online to kick start your career today! Pay, Schedule, and Location Starting at $20/hour, paid weekly Excellent benefits package: Medical, Dental, and Vision 1st shift schedule: 8 am to 1 pm Located in Elk Grove Village, IL Duties and Responsibilities Apply customer payments and post payments by recording cash and checks Research and solve payment discrepancies and adjust account