About this role

Manage accounts receivable activities and monitor outstanding client balances.
Conduct collection efforts and follow up on delinquent accounts in a professional, respectful, and courteous manner.
Research and resolve billing and payment issues in a timely manner.
Assist with month-end closing activities, account reconciliations, and reporting.
Generate reports and analyze data using Microsoft Excel and accounting software.
Provide general accounting and administrative support to the accounting department.
Perform other job-related duties as assigned.

Two (2) or more years of experience in accounts receivable, collections, billing, bookkeeping, or general accounting
Proficiency in Microsoft Excel, including formulas, spreadsheets, data entry, and reporting
Strong attention to detail, accuracy, and organizational skills
Excellent verbal and written communication skills
Ability to work independently, prioritize work, and meet deadlines
High school diploma or equivalent

Part-Time Accounts Receivable Clerk

Key skills