The AR Clerk II ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Records, verifies and posts payments received by the organization. Being an AR Clerk II may be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. In addition, AR Clerk II requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Being an AR Clerk II works under moderate supervision. Gaining or has attained full proficiency in a specific area of discipline. Working as an AR Clerk II typically requires 1-3 years of related experience, or may need 0 years of experience with additional specialized training and/or certification. (Copyright 2025 Salary.com)
About Us:
Flynn Brothers Contracting, Inc. is a leading construction company in the Louisville, KY area. Flynn Brothers specializes in heavy civil, site work, utility installation, and asphalt paving. We are looking for a highly organized and detail-oriented AR/AP Clerk to join our accounting team. This role is crucial in managing our financial transactions, ensuring efficient payment processes in a fast-paced construction environment.
Key Responsibilities:
Accounts Receivable (AR):
Accounts Payable (AP):
Qualifications:
What We Offer:
How to Apply:
To apply, please submit your resume and cover letter to nkittner@flynbrothers.com, Nicole Kittner. We look forward to considering you for our team!
Flynn Brothers Contracting is an equal opportunity employer and values diversity in the workplace.
Job Type: Full-time
Benefits:
Schedule:
Work Location: In person
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