Accounts Receivable Clerk

Accounts Receivable ClerkThe Accounts Receivable Clerk will be providing support in the area of Accounts Receivables/Credit and Collections, as well as other duties as needed.Duties & Responsibilities:Follow up with delinquent accountsProvide aging reports to salesApply customer payments and credit memos to outstanding itemsRegister payments received via lockbox, manual, ACH, credit card, etc.Resolve invoice disputesReconcile over/short paid invoicesMaintain A/R filesMiscellaneous projects on an as needed basisNormal office duties, including filingOther duties as assigned.Education & Experience:3+ years' experience performing a variety of A/R dutiesExperience in Applying payments and collections preferredERP Systems experience, SAP requiredStable work historySkills & Abilities:Strong knowledge of Microsoft Office (Word and Excel)Internet skills enabling research into customer payments, disputes, and chargebacks via the customer website.Excellent written and verbal communication skills to work with customers to resolve disputes in a timely mannerDetail-oriented