Job Description
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Painesville, Ohio. This role focuses on managing customer payments, billing processes, and collections while ensuring compliance with company policies and regulations. Additionally, you will provide administrative support to the office and leadership team as needed. This is a wonderful direct hire opportunity with standard business hours!
Responsibilities:
• Accurately record and process customer payments, including checks, wires, and other forms of transactions.
• Prepare, review, and distribute customer invoices in a timely manner.
• Handle credit memos and account adjustments to address discrepancies.
• Monitor customer accounts, follow up on overdue balances, and escalate issues when necessary.
• Collaborate with sales and management teams to resolve collection challenges.
• Develop cash collection forecasts and monitor performance against established goals.
• Conduct monthly accounts receivable reconciliations and assist with month-end closing activities.
• Ensure adherence to company policies, internal controls, and compliance standards.
• Provide administrative support by managing office supplies, mail distribution, and general office functions.
• Assist in creating presentations and materials for leadership meetings, as well as coordinating travel arrangements and expense reporting.
They do offer a full benefits package; medical/dental/vision, 401K, PTO, paid holidays, and GROWTH! Apply today if you are interested!
• Proven experience in accounts receivable, including payment processing and collections.Join to apply for the Window and Door Installer role at Renewal by Andersen Metro & MidwestContinue with Google Continue with Google2 weeks ago Be among the first 25 applicantsJoin to apply for the Window and Door Installer role at Renewal by Andersen Metro & Midwest...
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