AR (Accounts Receivable) Clerk - is responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. The Accounts Receivable Clerk must comply with established policies and procedures.
Roles and Responsibilities
- Process incoming payments and compute, classify, record, and verify numerical data related to an organization’s accounts receivable.
- Call clients whose accounts that are past due and research client inquiries and concerns regarding billing issues.
- Day-to-day activities include posting cash receipts, updating manual and computer files, monitoring client accounts, verifying data accuracy, and coding documents.
- Review computer printouts against manual journals, make corrections, review invoices and statements for accuracy, and reconcile computer reports with operating reports.