AR Clerk
Core
Record daily cash receipts, verify deposits, maintain customer files, research account discrepancies, and support account reconciliations.
Role type
Accounts Receivable Clerk
Builds
Accurate accounts receivable records and cash application
Domain
Apparel manufacturing / Financial operations
Deliverable
dashboards & analysis
Required skills
Cash receipt processing, Account reconciliation, Payment posting, Customer file maintenance, Microsoft Office, Data entry, Attention to detail, Organizational skills
Preferred skills
SAP/ERP experience, 10-key data entry proficiency
Responsibilities
Record daily cash receipts and verify against bank deposits, Post payments to appropriate accounts receivable records, Research customer account discrepancies and payment variances, Support periodic accounts receivable balance reconciliations, Prepare account-status reports and supporting documentation, Maintain accurate customer information files
Seniority
Entry-level to Mid-level, hands-on IC