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Descripción de la vacante
A manufacturing company in Georgia is looking for an Accounts Receivable Clerk to manage invoicing and payment processing. The role includes preparing and distributing invoices, maintaining account ledgers, and resolving billing discrepancies. Candidates should have 1–3 years of experience, a high school diploma, and proficiency in accounting software. Strong organizational skills and attention to detail are essential for ensuring accurate financial reporting.
Formación
1–3 years of experience in accounts receivable or bookkeeping.
Proficiency in managing invoices and reconciliations.
Experience using accounting software preferred.
Responsabilidades
Prepare and distribute invoices to customers.
Record and verify payments received.
Maintain and reconcile accounts receivable ledger.
Follow up on overdue accounts.
Respond to customer inquiries on billing.
Conocimientos
Attention to detail
Organizational skills
Problem-solving skills
Communication skills
Excel proficiency
Educación
High school diploma
Associate degree in accounting
Herramientas
Accounting software
ERP systems
Descripción del empleo
A manufacturing company in Georgia is looking for an Accounts Receivable Clerk to manage invoicing and payment processing. The role includes preparing and distributing invoices, maintaining account ledgers, and resolving billing discrepancies. Candidates should have 1–3 years of experience, a high school diploma, and proficiency in accounting software. Strong organizational skills and attention to detail are essential for ensuring accurate financial reporting.
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