Accounts Receivable Clerk

ADP, Inc.; North Sioux City (SD); On-site; USD 42,000 - 48,000; Full time

Job summary

ADP, Inc. in North Sioux City, SD is seeking an Accounts Receivable Clerk to support billing, invoicing, and collections under the Accounting Manager. This full-time role requires 3+ years in accounting/clerical work; an Associate degree in Accounting is desirable.

Proficiency with data entry, Salesforce, and cross-functional coordination is essential. Responsibilities include preparing invoices, collecting payments, coordinating with Sales and AP, and maintaining accurate Salesforce records to

Qualifications

• Minimum 3 years of accounting and clerical experience.
• Associate degree in Accounting or related field desirable.
• Strong data entry, organization, and communication skills.

Responsibilities

• Prepare, process, and send invoices to customers.
• Collaborate with Accounts Payable and Sales to resolve payment issues.
• Make collections calls on past-due accounts.
• Input data and documents into Salesforce as required.
• Maintain organized records and support senior accounting staff.

Skills

Data entry

Team player

Detail oriented

Communication

Independent worker

Education

Associate degree in Accounting

Tools

Salesforce

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Receivable Clerk

Full Time North Sioux City, SD, US

2 days ago Requisition ID: 1437

Title : Accounts Receivable Clerk

Reports to:Accounting Manager

Job Description: The Accounts Receivable Clerk supports senior level accounting staff with administrative, bookkeeping, clerical, and accounts receivable duties. This position will be responsible for various accounts receivable duties, including preparing, processing, sending, and collecting payment on invoices.

Required Education/Experience:The Accounts Receivable Clerk should have a minimum of 3 years of experience in accounting and clerical type work. An Associate degree in Accounting or a similar business-related field is also desirable.

Requirements:

• Able to thoroughly and efficiently perform data entry tasks.
• Possess a strong work ethic and team player mentality.
• Very organized, independent, detail and task-oriented worker.
• Able to communicate, coordinate, and work effectively with coworkers.
• Capable of understanding and working within a well-defined process workflow.
• Comfortable working with and inputting data electronically in a cloud-based system.

Primary Responsibilities:

• Prepare, process, and send invoices to customers using Salesforce
• Make contact with customers and customer Accounts Payable Departments to facilitate collection of payment.
• Communicate and coordinate with Sales, Purchasing, and/or Customer service to help resolve issues that may be delaying payment.
• Make collections calls on accounts that are past due.
• Input data and accompanying files and documentation into Salesforce as requested or as necessary.

Sterling Computers Corporation (“Sterling”) is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to age, race, color, creed, religion, disability, medical condition, economic status or status with regard to public assistance, citizenship status, national or social or ethnic origin, past or present membership in the uniformed services, protected veteran status, sex, pregnancy, marital or civil union or domestic partnership status, family or parental status, sexual orientation, gender expression or identity, family medical history or genetic information, HIV status, political belief, or any other status or characteristic protected by applicable law.