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ACCOUNTS RECEIVABLE CLERK

Department: Accounting
Location: Falconer, NY
Description

JOB DESCRIPTION

 Process of AR customer receipts

  • Collection of past due receivables (phone calls, emails, etc.)
  • Coordinate/resolve customer billing questions/issues with customer service & sales staff
  • Resolution/tracking of customer debits
  • Submit proof of deliveries/invoice copies when requested from customer.
  • Customer master maintenance.

 

REQUIREMENTS

Requires 1 to 2 years of experience and high school plus specialized training or equivalent education.  Strong MS Excel skills are required. Must have strong written/verbal communication skills, excellent customer service skills and the ability to interact with employees within all levels of the organization. Preferred candidates will also have an excellent working knowledge of JDE software systems.

 

Equal Opportunity Employer M/F/Vets/Disabled

 

 

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