Accounts Receivable Clerk

Primary Services; Evansville (IN); On-site; USD 27,552 - 34,440; Full time

Benefits offered by this job

401(k)

Medical insurance

Vision insurance

Job summary

A leading financial services provider is seeking an Accounts Receivable Clerk in Evansville, IN. This role involves managing billing processes, resolving customer inquiries, and maintaining accurate account records. Ideal candidates will have billing experience, customer service skills, and some familiarity with utility industry practices. The position offers the chance to work within a stable Fortune 500 environment with growth opportunities. Join a team that values detail-oriented professionals and contributes to meaningful financial operations.

Qualifications

• 2 years of customer service experience.
• Billing experience is required.
• Experience with Banner CIS or SAP is preferred.

Responsibilities

• Review and analyze billing exceptions and apply necessary corrections.
• Initiate and process service orders.
• Investigate tamper codes and document findings.
• Resolve customer billing inquiries.
• Communicate billing findings to customers.
• Ensure accuracy across accounts receivable activities.

Skills

Billing-specific experience

Customer service experience

Experience with Banner CIS or SAP

Proficiency with Microsoft Office applications

Experience in the utility industry

Job description

1 day ago Be among the first 25 applicants

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

Base pay range

$20.00/hr - $25.00/hr

Direct message the job poster from Primary Services

Join a thriving organization known for its strong culture and industry-leading benefits. Contribute to meaningful financial operations while enjoying the stability and growth opportunities of a Fortune 500 environment.

Primary Services is actively recruiting for an Accounts Receivable Clerk to support a large, established company in the utilities sector. This role is ideal for a detail-oriented professional with experience in billing, financial data accuracy, and customer account management. As an Accounts Receivable Clerk, you will help ensure precise billing processes, resolve inquiries, and maintain critical account records that directly impact operational performance. This position offers a dynamic blend of analytical work and cross-department collaboration within a high-volume corporate setting.

Responsibilities:

• Review and analyze billing exceptions and apply necessary corrections within the customer billing system.
• Initiate and process service orders aligned with internal financial and operational workflows.
• Investigate tamper codes and document findings for record-keeping and compliance.
• Resolve customer billing inquiries, including bill adjustments, sales tax exemptions, rate changes, and follow-up items.
• Communicate billing findings and resolutions to internal and external customers.
• Ensure accuracy and consistency across all accounts receivable and billing activities.

Qualifications:

• Billing-specific experience required.
• Minimum of 2 years of customer service experience.
• Experience with Banner CIS or SAP.
• Proficiency with Microsoft Office applications.
• Experience in the utility industry preferred.

Seniority level

Associate

Employment type

Contract

Job function

Accounting/Auditing, Finance, and Customer Service

Industries

Utilities, Electric Power Generation, and Oil and Gas

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Inferred from the description for this job

401(k)

Vision insurance

Medical insurance

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