Detalle de la Oferta

Descripción de la Oferta

Position Summary:
We are looking for a reliable and detail-driven Accounts Receivable Clerk with 5–7 years of experience to support our Finance team. This individual will be responsible for full-cycle AR processes including sales tax certificates for new customer setup, payment processing, and account reconciliation. The ideal candidate will also bring experience working with factored receivables, customer chargebacks, and credit memo processing, with strong communication skills and a collaborative mindset.

Key Responsibilities:
• Accounts Receivable Operations
• Customer Account Management
• Payment & Credit Processing
• Factored AR & Reporting
• Customer Service & Communication

Qualifications:
• 5–7 years of hands-on experience in Accounts Receivable in a mid- to large-sized business environment
• Strong understanding of AR best practices, credit management, and customer account maintenance
• Experience working with factored AR and third-party payment processors
• Proficiency in Microsoft Excel and experience with ERP systems (e.g., NetSuite, SAP, Oracle)
• Excellent communication, organizational, and time management skills
• Strong attention to detail and a proactive approach to problem-solving

Education:
• Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred, or equivalent work experience

Lenguajes