Top 7 Receivable clerk Jobs in Thomasville Nc

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Accounts Receivable (AR) Assistant – Manufacturing
Southeastern Steel Manufacturing Co. —Statesville, NC
Apply incoming payments accurately to corresponding invoices in QuickBooks. This role ensures accurate payment application, proper documentation, and…
$16 - $18 an hour
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Accounting Coordinator, Accounts Receivable
Tempur Sealy —Trinity, NC
Examples of tasks supported include posting daily cash receipts into the accounting system and applying payments to the correct accounts, reconciling bank…
$49,725 - $67,275 a year
10d

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.
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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

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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