Top 10 Accounts receivable clerk Jobs in Thomasville Nc

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Warehouse Clerical Professional
UF Corporation —High Point, NC
Payment Processing: Post incoming payments, wire transfers, checks, cash, and credit cards to the appropriate customer accounts.
$16 - $24 an hour
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AR/AP Clerk
Advantage Surveillance LLC —Kannapolis, NC
Experience making business-to-business collection calls. Apply daily cash receipts (ACH, lockbox, checks) and clear unapplied cash.
$24 - $26 an hour
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10d

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Transportation Clerk- 2nd shift
Penske Truck Leasing —Groveport, OH
Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements…
$21.50 an hour
7d
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
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accounts receivable clerk jobs near thomasville nc

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