Account Receivable Clerk

Auxis; Colorado; Presencial; USD 40.000 - 55.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Paid time off

Birthday day off

Training and development

Employee recognition program

Asociacion Solidarista

Descripción de la vacante

Auxis is seeking an Accounts Receivable Clerk to handle client invoices, manage outstanding receivables, and support timely collections. The role emphasizes accuracy, organization, and collaboration with internal and external stakeholders to optimize cash flow.

The position requires meticulous attention to detail, strong communication skills, and the ability to work independently within a team and adapt to client procedures.

Formación

• High school diploma or equivalent; additional accounting coursework is a plus.
• Proficient with accounting software and MS Office, especially Excel.
• Strong attention to detail and accuracy; excellent organizational skills.

Responsabilidades

• Generate accurate client invoices based on contracts and schedules.
• Review invoices for accuracy and adherence to policies.
• Coordinate with internal teams for invoicing requirements.
• Address client inquiries promptly and professionally.

Conocimientos

Attention to detail

Organizational skills

Communication skills

Team readiness

Independent work

Educación

High school diploma

Accounting coursework (nice to have)

Herramientas

Accounting software

MS Excel

Descripción del empleo

Job Summary

As an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders.

Job Summary

As an Accounts Receivable Clerk, you will be responsible for the accurate and efficient processing of client invoices, tracking and managing outstanding receivables, and ensuring timely collections. Your role will play a critical part in maintaining positive client relationships and optimizing cash flow for our clients. This position requires strong attention to detail, excellent organizational skills, and the ability to work collaboratively with internal and external stakeholders.

Responsibilities

• Generate accurate and timely client invoices based on contract terms and billing schedules.
• Review and verify invoices for accuracy, completeness, and adherence to company policies.
• Coordinate with internal teams to obtain necessary information for invoicing.
• Address client inquiries related to invoices promptly and professionally.
• Monitor and manage outstanding receivables for multiple client accounts.
• Ensure timely and accurate application of payments received.
• Investigate and resolve discrepancies or issues related to payments and client accounts.
• Follow up with clients on overdue payments through calls, emails, or other communication channels.
• Maintain accurate records of client payments, adjustments, and collection activities.
• Collaborate with clients to establish and communicate payment terms and schedules.
• Monitor and analyze cash flow trends and aging reports to identify potential collection issues.
• Recommend and implement strategies to improve cash flow and reduce delinquency rates.
• Properly prepare needed financial and operational reports for all transactional activities, as required and in accordance with client procedures.
• Build and maintain positive relationships with clients to ensure timely and accurate payments.
• Address client inquiries and resolve issues related to billing and collections.
• Work closely with internal teams to ensure effective coordination and communication.
• Continuously evaluate and streamline accounts receivable processes to improve efficiency and accuracy.
• Prepare and review documentation to support internal and external audits, as required.
• Participate in client Service Delivery Reviews (weekly, monthly, quarterly, annually, etc.) Work with the Quality Audit Team to increase performance and efficiency of BPO operations.
  

Skills and Experience

• English – Spanish Language (Oral and writing B2 or above).
• High school diploma or equivalent; additional education in accounting or related field is a plus.
• Proficient in using accounting software and MS Office applications, particularly Excel.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Strong verbal and written communication skills.
• Ability to work independently and collaboratively in a team environment.
• Knowledge of basic accounting principles and practices.
• Familiarity with relevant laws, regulations, and compliance requirements.
• Ability to handle confidential information with discretion and integrity.

About Auxis

Auxis prioritizes employee growth and development to help you advance your career. Auxis’ culture empowers you to be your best in the interest of a common team goal. We are constantly striving to improve our culture and environment and have invested in tools to continue to have better visualization of the pulse of our organization.

Benefits

• Health benefits including medical, vision, and dental.
• Asociacion Solidarista
• Training and development programs
• Employee recognition program
• Paid time off and family-paid leave
• Paid day off for your birthday!