Accounts Receivable Clerk

Best Block Company; Alleyton (TX); On-site; USD 38,000 - 52,000; Full time

Benefits offered by this job

Team environment

Work-life balance

Benefits package

Job summary

Best Block Company is seeking an Accounts Receivable Clerk to join our on-site team. You will manage daily collections, monitor accounts for non-payments, and resolve discrepancies while collaborating with Outside Sales Staff.

We value strong communication, organization, and the ability to multi-task in a fast-paced environment. Prior experience with JDEdwards is preferred, and a 1-2 year track record in AR is expected.

Qualifications

• Proficiency in Microsoft Office and data entry.
• Strong written and verbal communication skills.
• Exceptional organization and time management abilities.
• Ability to multi-task in a fast-paced environment.
• At least 1-2 years of related experience.

Responsibilities

• Daily collection calls on assigned accounts.
• Monitor customer accounts for non-payment, late payment, and irregularities.
• Research and resolve payment discrepancies.
• Respond to customer questions and requests.
• Research and process chargebacks, returns, and bad checks.
• Assist with lien filings and joint check agreements.
• Assist with related special projects as required.

Skills

Microsoft Office

Communication skills

Time management

Multi-tasking

Education

High school diploma or equivalent

Tools

JDEdwards

Job description

We are seeking an Accounts Receivable Clerk to join our team!

Job Location

• This is an on-site role, and will not be remote or hybrid, at any time.*

What We Offer

• Work in a team-oriented environment where collaboration is a priority.
• Achieve your professional goals without sacrificing the balance between work and life.
• A comprehensive benefits package with options to choose what works best for you and your family.

About the Role

• Customer Service.
• Working directly with Outside Sales Staff.
• Daily collection calls on assigned accounts.
• Monitoring customer accounts for Non-Payment, late payment, and other Irregularities.
• Researching and resolving payment discrepancies.
• Responding to customer questions and requests.
• Researching and processing charge backs, returns, and bad checks.
• Assisting with Lien filings and joint check agreements.
• Assisting with related special projects (as required).

About You

• Proficiency in Microsoft Office.
• Strong written and verbal communication skills.
• Exceptional organization and time management skills.
• Experience working in JDEdwards.
• Ability to multi-task.
• At Least 1-2 years of related experience.