Accounting Clerk

Axelon; Alaska; On-site; USD 42,000 - 65,000; Full time

Job summary

Axelon is seeking an Accounts Receivable Clerk in Alaska to reconcile customer payments and resolve discrepancies while supporting the finance team with data entry and month-end closures. You will review accounts, respond to inquiries, and collaborate with internal partners to ensure accurate fund application and customer satisfaction.

The role emphasizes speed, accuracy, and strong communication, with responsibilities spanning daily payment processing, issue resolution, and contributing to

Qualifications

• Minimum 1 year of Accounts Receivable experience.
• Strong organizational skills and problem-solving ability.
• Excellent communication skills (listening, verbal, written).
• Ability to work well in teams and build professional relationships.
• High school diploma or equivalent.

Responsibilities

• Reconcile customer payments accurately and timely.
• Identify and resolve payment discrepancies.
• Answer inquiries as needed.
• Answer phone calls regarding customer payments and related inquiries.
• Review and understand customer accounts and transaction history before applying payments, credits, or debits.
• Support the Finance department with data entry, journal entries, and month-end reconciliations.
• Inform management of recurring errors or issues and recommend solutions.
• Collaborate with team members to improve the cash application process.
• Provide written and verbal communications to business partners regarding payment application requirements.
• Perform other accounts receivable duties as assigned.
• Work closely with internal business partners to ensure customer satisfaction and appropriate fund application.

Skills

Accounts receivable

Communication

Team collaboration

Education

High school diploma or equivalent

Some college or technical training

Tools

Microsoft Excel

Job description

Reconcile customer payments accurately and timely.

Identify and resolve payment discrepancies.

Answer inquiries as needed.

Answer phone calls regarding customer payments and related inquiries.

Review and understand customer accounts and transaction history before applying payments, credits, or debits.

Support the Finance department with data entry, journal entries, and month-end account reconciliations.

Inform management of any recurring errors or issues and recommend solutions.

Collaborate with team members to improve the cash application process.

Provide written and verbal communications to business partners regarding payment application requirements.

Perform other account receivable duties as assigned.

Work closely with internal business partners to ensure customer satisfaction and appropriate fund application.

Requirements:

High school diploma or equivalent.

Discover more

Jobs

jobs

Minimum 1 year of experience in Accounts Receivable.

Demonstrated ability for speed, task accuracy, and problem-solving.

Strong organizational skills.

Ability to plan, set priorities, and follow up on tasks.

Excellent communication skills (listening, verbal, written, and customer service).

Ability to work effectively on teams and build professional relationships.

Preferred Skills:

Some college and/or specialized training preferred.

Microsoft Excel experience preferred.