Also referred to as: Accounts Receivable Coordinator III, Accounts Receivable Processor III, Accounts Receivable Specialist III, AR Clerk III
Requirements and Responsibilities

Accounts Receivable Clerk III records, verifies and posts payments received by the organization. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Being an Accounts Receivable Clerk III reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. May be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Additionally, Accounts Receivable Clerk III requires a high school diploma or equivalent. Typically reports to a supervisor or manager. The Accounts Receivable Clerk III works independently within established procedures associated with the specific job function. Has gained proficiency in multiple competencies relevant to the job. To be an Accounts Receivable Clerk III typically requires 3-5 years of related experience, or may need 2 years experience with additional specialized training and/or certification.

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