Top 6 Accounts receivable clerk Jobs in Winston Salem Nc

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Senior Level Call Center Collections
Advanced Personnel Resources2 —Greensboro, NC
Manage large amounts of inbound and outbound calls in a timely manner. Inform clients by explaining the process, answering questions, providing information and…
$66,630 - $109,770 a year
Remote Account Representative
BCA Financial Services —Winston-Salem, NC
Keyword Search: early out collections, self-pay collections, customer service, healthcare, now hiring, customer support, collections, accounts receivable, A/R,…
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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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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 winston salem 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