Accounts Receivable Clerk

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

Prepare bills, invoices and bank deposits

Reconcile the accounts receivable ledger to ensure that all paymentsare accountedfor andproperlyposted.

Verify discrepancies by and resolve clients’ billing issues

Facilitatepayment of invoices dueby sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status