Tyler Pipe - Accounts Receivable Clerk
Core
Process and apply customer payments, maintain accurate accounts receivable records, reconcile accounts, and follow up on past due balances.
Role type
Accounts Receivable Clerk
Builds
Accurate financial records and cash flow for a manufacturing company
Domain
Manufacturing / Financial Operations
Required skills
Payment processing, Account reconciliation, Invoice management, Collections follow-up, Data entry, ERP system usage, Microsoft Office proficiency, Analytical skills, Organizational skills, Problem-solving
Preferred skills
Associate degree in Accounting/Finance, Prior AR/accounting experience, Microsoft Dynamics 365 experience, Credit file maintenance
Technologies
Microsoft Dynamics 365, Microsoft Office, Excel
Responsibilities
Process and apply customer payments via lockbox, ACH, wire, and credit card; Maintain customer account records and post invoices/adjustments; Monitor and reconcile accounts to resolve discrepancies; Review aging reports and follow up on past due balances; Communicate with customers regarding payment status and disputes; Collaborate with Sales, Shipping, and Accounting to resolve billing issues; Prepare daily cash reports and assist with month-end closing.
Seniority
Entry-level to Mid-level, hands-on IC