Accounts Receivable Clerk JM

Simera; San Francisco (CA); Remote; USD 52.000 - 72.000; Vollzeit

Zusammenfassung

Simera is seeking an organized Accounts Receivable Clerk to support daily AR tasks, invoicing, payment processing, and accurate record-keeping. The role emphasizes timely transaction processing and maintaining confidentiality of financial data.

The ideal candidate will handle account reconciliations, aging reports, and communications with customers, while collaborating with Accounting, Finance, Sales, and Customer Service teams. Remote-friendly with strong attention to detail and reliability.

Qualifikationen

• Experience with accounts receivable, invoicing, and payment processing.
• Strong attention to detail and accuracy in financial records.
• Proficient in Excel or Google Sheets and familiar with accounting software.

Aufgaben

• Prepare and process customer invoices accurately and on time.
• Enter and update customer payments in accounting systems and apply to correct accounts.
• Monitor outstanding invoices and due dates; assist with reconciliations and aging reports.
• Coordinate with Finance, Sales, and Customer Service to resolve account issues.
• Support month-end and year-end closing activities and audits.

Kenntnisse

Accounts receivable

Invoicing

Payment processing

Excel/Google Sheets

Accounting software

ERP systems

Account reconciliations

Data entry

Communication

multitasking

Tools

Accounting software

ERP systems

Spreadsheets

Jobbeschreibung

We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed accurately and on time.

Responsibilities

• Prepare and process customer invoices accurately and on time.
• Enter and update customer payments in accounting systems.
• Apply payments to the correct customer accounts and invoices.
• Monitor outstanding invoices, balances, and payment due dates.
• Assist with accounts receivable reconciliations and account reviews.
• Review customer accounts for accuracy, discrepancies, and missing information.
• Investigate and resolve billing and payment discrepancies.
• Respond to customer inquiries regarding invoices, payments, and account balances.
• Maintain accurate and organized accounts receivable records and documentation.
• Prepare aging reports, payment summaries, and other accounts receivable reports.
• Assist with collections and follow up on overdue accounts when required.
• Coordinate with Accounting, Finance, Sales, and Customer Service teams to resolve account issues.
• Assist with month-end and year-end closing activities.
• Support audits by gathering and organizing accounts receivable documentation.
• Ensure transactions are processed according to company policies and procedures.
• Maintain confidentiality when handling customer and financial information.
• Identify and communicate recurring issues that may affect billing or payment processes.

Required Skills

• Basic knowledge ofaccounts receivable, invoicing, and payment processing.
• Excellent attention to detail and accuracy.
• Strong organizational and time-management skills.
• Proficiency withMicrosoft Excel or Google Sheets.
• Experience using accounting software, ERP systems, or financial platforms.
• Strong numerical and data entry skills.
• Ability to perform basic account reconciliations.
• Strong problem-solving and discrepancy-resolution abilities.
• Good written and verbal communication skills.
• Strong customer service and follow-up skills.
• Ability to manage multiple accounts, invoices, and deadlines.
• Ability to maintain confidentiality when handling financial information.
• Ability to work independently and collaborate effectively with internal teams.
• Reliable, organized, and detail-oriented approach to work.

Requirements

• Previous experience inaccounts receivable, billing, accounting, bookkeeping, finance, or a similar role.
• Experience processing invoices, customer payments, and account adjustments.
• Experience maintaining customer account records and financial documentation.
• Experience using accounting software, ERP systems, or spreadsheets.
• Basic understanding of account reconciliation and collections processes.
• Strong computer and digital skills.
• Ability to manage high volumes of transactions while maintaining accuracy.
• Ability to meet deadlines and follow established financial procedures.
• Ability to communicate professionally with customers and internal teams.
• Ability to work independently and effectively in a remote environment.
• Reliable internet connection and a suitable setup for remote work.
• Professional, organized, dependable, and detail-oriented attitude.
• English proficiency is required if the position involves working with English-speaking customers, vendors, or teams.

By applying to this position, we’ll create your Simera Professional Key (SPK) — a unique key that helps you connect with employers, stand out, and secure the right match.