Great opportunity for skilled accounts receivable professional. Our company has a fast-paced culture that values teamwork, integrity, honesty and trust. Our success comes from continually building mutually beneficial relationships with our employees, customers and suppliers. We are seeking a full-time Accounts Receivable Clerk with a warm and engaging demeanor, who is looking for an opportunity to grow and who has the following qualifications to join our team: General Qualifications: • Minimum of 4 years of high-volume, full cycle Account Receivable experience. • Exceptional communications skills, work ethic, and attention to details. • Strong skills in Microsoft Excel, including pivot tables and VLOOKUPs. • Ability to exercise professional judgement and discretion at all times. • Willingness to actively seek opportunities to develop skills and create opportunities to teach and learn from other team members. Duties and Responsibilities: • Post customer payments by recording cash, checks and credit card transactions. • Verify and apply customer payment made via lockbox or ACH. • Upload invoices to customer portals. • Examine customer payment history, adjust credit limits, and manage account holds. • Set up new customer accounts and maintain accurate contact information. • Run credit reports and verify credit references. • Investigate and resolve account discrepancies. • Contact late or slow-paying customers. • Protect organization’s value by keeping information confidential. • Update job knowledge by participating in educational opportunities. • Assist with other accounting department projects or assignments as required. • Exercise professional judgement and discretion at all times. Benefits Available for Full Time, Regular Employees: • 1. Medical, Dental, Vision • 2. Retirement plan (401-K) with employer profit sharing • 3. Paid personal time off, flexible time off, sick and Holidays • 4. Life and disability insurance • 5. Flexible Spending Account Plan