Overview
We are looking for an Accounts Receivable Clerk to support day-to-day AR operations by accurately processing invoices, maintaining customer and vendor records, and responding to general customer inquiries. This role ensures timely invoicing, proper documentation, and effective communication while supporting overall financial accuracy and customer service.
Schedule:
- Full Time | 8AM-5PM Central Time | 40 hours per week
Responsibilities
- Invoice Processing and sending invoices to customers.
- Monitoring shared AR inbox.
- Responding to general customer inquiries (non-collections).
- Completing vendor forms and EFT setup requests.
- Entering credit application information into the system.
- Assist with other tasks as assigned.
Requirements
- Previous experience in accounts receivable, billing, or accounting support.
- Experience working with accounting or ERP systems (e.g., NetSuite, Sage, QuickBooks, SAP) considered an asset.
- Strong attention to detail and accuracy.
- Proficiency with accounting systems, spreadsheets, and Microsoft applications.
- Professional and customer-focused approach when responding to inquiries.
- Excellent time management and organization skills to work in a high-volume, fast-paced environment, with the ability to prioritize tasks.
- Effective written and verbal communication for interacting with customers and other departments.
Independent Contractor Perks
- Permanent work from home
- Immediate hiring
- Health Insurance Coverage for eligible locations
Note
- Please click the Apply button to complete your application, including the assessment questions, technical check, and voice recording. Your hourly pay rate will be established based on your performance in the application process; submissions with all requirements fulfilled will receive priority review.