Accounts Receivable Clerk
Core
Managing accounts receivable operations including invoicing, credits, debits, and customer account maintenance for the Working Capital group.
Role type
Accounts Receivable Clerk
Builds
Customer billing records and financial reports for the public sector software division
Domain
Public sector software / Utility and local government
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoicing, credits, debits, customer account maintenance, collections coordination, financial reconciliation, audit preparation, client communication, documentation filing, priority management
Preferred skills
Resourcefulness, inquisitiveness, self-motivation, handling high work volumes
Technologies
Accounting software, billing systems
Responsibilities
Invoicing, credits, debits, and customer account maintenance; Proactively communicating with Business Units on problem accounts; Working with Collections to resolve billing issues; Preparing information for month-end, quarter-end, and financial audits; Contacting clients to arrange payments and resolve disputes; Reconciling billable travel revenue and other accounts
Seniority
Individual Contributor, entry to mid-level