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Accounts Receivable Processor- Lenox Twp.
SUBSIDIARY:
Motor City Electric Co.
Department:
Accounting
Position Summary:
We are looking for a detail-oriented, reliable Accounts Receivable Processor to correspond with customers regarding payments, issue invoices, and process credit memos. The Accounts Receivable Processor will also be tasked with updating accounting records with issued invoices, customer information, etc. Ability to multitask and deal with customer concerns in a professional manner.
A successful Accounts Receivable Processor will have a good grasp of accounting practices and strong organizational skills. An outstanding candidate will demonstrate excellent communication skills and a knack for working with numbers.
Primary Responsibilities:
Accounts Receivable Responsibilities:
- Creating and issuing invoices to customers (including all backup required).
- Processing credit memos.
- Preparing account statements for customers.
- Following up on outstanding payments and answering customer queries.
- Managing account balances and resolving inconsistencies.
Education, Experience, and Skills Required:
Accounts Receivable Processor Requirements:
- High school diploma/GED.
- Previous experience as a billing clerk or in a similar role.
- Knowledge of accounting software.
- Working knowledge of accounting standards and relevant legal regulations.
- Strong communication, organizational and time-management skills.
- Ability to work efficiently under pressure.
- Proficient in Microsoft Office.
- Excellent math skills.
- Strong attention to detail.
Other Responsibilities:
Additional Information:
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