Accounts Receivable Clerk II
Core
Audits and collects past-due corporate receivables from dealers, processes invoices and credits, and reconciles accounts for financial reporting.
Role type
Accounts Receivable Clerk
Builds
Financial statements and collection records for dealers
Domain
Retail / Marine Equipment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice auditing, account reconciliation, collections follow-up, journal entry posting, payment processing, system data entry, credit processing, aging report analysis
Preferred skills
Detail orientation, deadline management, multi-tasking, organization
Technologies
WRMG internal systems, general accounting software
Responsibilities
Break out AR trial balance by past-due dealers and follow up for collection; Reconcile assigned dealer accounts; Post payments (cash, checks, cards, wires) to dealer accounts; Process credits, inventory transfers, and warranty documentation; Enter order approvals for various order types; Complete month-end and year-end AR processes including journal entries and final statement mailing; Offset dealer accounts including international ones.
Seniority
Individual Contributor, entry to mid-level