Accounting Clerk - Detail‑Oriented, Growth‑Focused

Comfort Flow Heating Co

Springfield (OR)

On-site

USD 26,000 - 29,000

Full time

11 days ago
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Benefits offered by this job

Comprehensive benefits package

Job summary

Comfort Flow Heating Co is seeking a detail-oriented Accounting Clerk to join our Accounting Team. This entry-level role supports efficient accounting operations and the financial health of the organization.

The successful candidate will be proactive, accurate, and able to manage multiple tasks in a fast-paced environment. Responsibilities include receiving and sorting payments, posting bills and invoices, handling customer calls, and maintaining A/R records with notes for follow-up.

Qualifications

  • Minimum high school diploma, GED or equivalent.
  • 1+ years customer service experience
  • Ability to type 35-40 wpm and experience with 10-Key
  • Excellent verbal and written communication skills

Responsibilities

  • Receive and sort incoming payments with attention to credibility
  • Manage the status of accounts and balances, identify inconsistencies
  • Issue and post bills, receipts and invoices
  • Receive incoming customer calls, direct to appropriate department if not accounting related
  • Make collection calls to ensure customers remain informed on their outstanding balances and deadlines
  • Update A/R database with new accounts, missed payments and other relevant information; makes notes about conversations to refer to later
  • Other duties as needed or assigned

Skills

Customer service
Typing 35-40 wpm
10-Key
Verbal communication
Written communication

Education

High school diploma or GED

Job description

Comfort Flow Heating Co is seeking a detail-oriented Accounting Clerk to join our Accounting Team. This entry-level role supports efficient accounting operations and the financial health of the organization.

The successful candidate will be proactive, accurate, and able to manage multiple tasks in a fast-paced environment. Responsibilities include receiving and sorting payments, posting bills and invoices, handling customer calls, and maintaining A/R records with notes for follow-up.

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