Top 7 Receivable clerk Jobs in Thomasville Nc

More jobs to discover

Find similar jobs that you might be interested in.

Patient Services Representative
Triad Adult and Pediatric Medicine, Inc —Greensboro, NC
The primary purpose of this position is to greet and direct patients and visitors, as well as answer/relay phone calls and messages, and to provide information…
Quick Apply
7d
Front Desk Agent
Embassy Suites Winston Salem —Winston-Salem, NC
Ensure logging and delivery of packages, mail, and messages to guests and meeting rooms. The Front Desk Clerk is responsible for providing attentive, courteous,…
Quick Apply

Check out jobs in cities near your current location, Columbus

Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
Quick Apply
Accounting Clerk
Mid Ohio Regional Planning Commission —Columbus, OH
Accounts payable, accounts receivable, and payroll administration; knowledge of financial systems, general ledger processes, and standard office technologies (…
$22.50 - $26.52 an hour
Quick Apply

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Requirements

Key Responsibilities:

Payment Processing: Post incoming payments, wire transfers, checks, cash, and credit cards to the appropriate customer accounts.
Billing & Invoicing: Create and issue accurate invoices detailing products, services, sales tax, and payment terms. Manage RMAs for returned products and ensure inventory accuracy.
Credit Checks: Assist in evaluating the creditworthiness of new buyers and updating credit limits.
Collections: Monitor outstanding balances and proactively communicate with clients to secure overdue payments.
Account Reconciliation: Regularly balance the A/R ledger to ensure all payments are accurately credited.
Dispute Resolution: Investigate billing errors, process refunds or adjustments, and resolve discrepancies.
Reporting: Compile data for month-end close and generate aging reports regarding the status of receivables.
Audit Assistance: Provide necessary documentation and support for external financial audits.
Record Keeping: Maintain organized digital and physical files for all transactions and payment histories.

Requirements:

Software Proficiency: Experience with accounting software (e.g., QuickBooks, SAP, TurningPoint) and Microsoft Excel.
Industry Skills: A foundational understanding of accounting principles, fair credit practices, and basic collection regulations.

Benefits