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Responsibilities:

Enter and maintain financial data accurately within accounting records and payment systems.
Apply customer payments to outstanding invoices and resolve discrepancies to keep accounts current.
Communicate with customers regarding account balances, payment status, and collection follow-up clearly and courteously.
Support billing and cash application activities to ensure timely and accurate receivable processing.
Review purchase orders against invoices and related documents to confirm proper matching before payment action.
Assist with accounts payable tasks, including preparing and processing payments in accordance with established procedures.
Monitor account activity for exceptions, missing information, or payment concerns and promptly report issues to the appropriate team members.
Work within defined workflows and deadlines to maintain reliable transaction processing during standard business hours.

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Find & Apply For Bookkeeper / Accounting Clerk Jobs in Black Creek, Wisconsin

Accounts Receivable Clerk