Accounts Receivable ClerkOur client is looking for a detail-oriented accounts receivable clerk with experience in general office duties, billing, accounts payable & receivable.Duties Include:Maintain an accurate aging reportProcess and manage payments received for aging accounts in compliance with financial policies and proceduresReconcile Accounts Receivable ledger to ensure that all payments are accounted for and properly postedMake daily collection calls to facilitate payment of invoicesSend monthly statements to customers with outstanding balancesReconcile deposit ledger in accordance with upcoming eventsPrepare and maintain approved direct bill listInteract with customers to resolve outstanding billing issuesMaintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesConduct monthly credit meeting to review billing concernsPerform other duties as requested by managementQualifications:Associate degree in accounting is preferred1-3 years' experience in accounting or account receivable payable preferredExcellent communication skillsHigh attention to detail and organizationProficiency with Microsoft OfficeProficiency with Enterprise account receivable systemEpicor/Vantage knowledge a plus