Accounts Receivable Clerk

Compunnel Inc.

Denver (CO)

On-site

USD 27,552 - 31,684

Full time

14 days+

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Job summary

A leading company is actively seeking an Accounts Receivable Clerk in Denver. This entry-level position involves reviewing customer accounts, collecting outstanding payments, and addressing customer queries. The successful candidate will hold a High School diploma and have skills in Excel, and will work collaboratively within the finance team.

Qualifications

  • Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
  • Team player with the ability to work collaboratively.
  • Strong analytical and problem-solving abilities.

Responsibilities

  • Review, monitor, and collect on Customer accounts to meet targets.
  • Initiate contact with customers to collect on past due accounts.
  • Send invoices and create credits as necessary.

Skills

Excel
Analytical skills
Problem-solving

Education

High School Diploma or equivalent (GED)

Job description

23 hours ago Be among the first 25 applicants

This range is provided by Compunnel Inc.. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$20.00/hr - $23.00/hr

Direct message the job poster from Compunnel Inc.

Job Overview:

  • We are currently seeking an AR Clerk who will be responsible for driving significant impact to the organization.

What we’ll get you doing:

  • Review, monitor, and collect on Customer accounts to hit working capital and collections targets for the organization.
  • Review orders in suspense and investigate if they need to remain on hold or need to be released to the customer.
  • Answer and address customer requests promptly (via email or phone) regarding their accounts.
  • Send Invoices to Customers (through automated program) and create credits and rebills at the request of Customer Service.
  • Initiate Contact with customers to collect on past due accounts. Perform additional finance duties as needed such as creating Intracompany billing, closing modules, and any additional reporting needed for management.

KNOWLEDGE, SKILLS AND EXPERIENCE:

  • High School Diploma or equivalent (GED) required.
  • Experience with Excel (Vlookups, Pivot Tables) and Microsoft Outlook.
  • Team player and the ability to work collaboratively across the business.
  • Strong analytical and problem-solving abilities, with a keen attention to detail; is committed to excellence and understands how daily work impacts the customer
Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Accounting/Auditing and Management
  • Industries
    Accounting, Manufacturing, and Financial Services

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