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