Accounts Receivable Clerk - Growth & Team-Driven

Twin City Hyundai

Alcoa (TN)

Hybrid

USD 38,000 - 52,000

Full time

14 days+

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Benefits offered by this job

Opportunities for professional growth
Supportive and collaborative work环境.
Location convenient to Alcoa, TN

Job summary

Twin City Dealerships in Alcoa, TN is seeking an orderly Accounts Receivable Clerk to manage incoming payments, keep accurate records, and support timely invoicing.

Responsibilities include sending invoices, monitoring payment status, reconciling accounts, and generating AR reports while coordinating with other departments.

The ideal candidate has AR experience, strong organizational skills, proficiency with accounting software and MS Office, and a team-oriented attitude.

Qualifications

  • Previous experience in accounts receivable or a similar financial role preferred.
  • Strong organizational skills and attention to detail.
  • Ability to work independently and as part of a team.
  • Proficient with accounting software and Microsoft Office Suite.
  • Excellent communication and interpersonal skills.
  • High school diploma or equivalent required; further education in finance or accounting is a plus.

Responsibilities

  • Prepare and send invoices to customers promptly.
  • Monitor accounts to ensure payments are received on time.
  • Reconcile accounts and resolve payment discrepancies.
  • Maintain accurate records of transactions and communications.
  • Collaborate with other departments to resolve billing issues.
  • Generate regular reports on accounts receivable status.

Skills

Organizational skills
Attention to detail
Communication skills
Teamwork
Independent working

Education

High school diploma or equivalent
Finance or accounting education a plus

Tools

Accounting software
Microsoft Office Suite

Job description

Twin City Dealerships in Alcoa, TN is seeking an orderly Accounts Receivable Clerk to manage incoming payments, keep accurate records, and support timely invoicing.

Responsibilities include sending invoices, monitoring payment status, reconciling accounts, and generating AR reports while coordinating with other departments.

The ideal candidate has AR experience, strong organizational skills, proficiency with accounting software and MS Office, and a team-oriented attitude.

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