Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
AP
APAC Paper & Packaging
Accounts Receivable Clerk
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on Michigan data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$45,228 / year median in Michigan
-4% projected decline
Job Description
Accounts Receivable Clerk APAC Paper & Packaging - 4.0 Allen Park, MI Job Details Full-time 12 hours ago Benefits Profit sharing Disability insurance Health insurance 401(k) Paid time off Life insurance Qualifications Accounts receivable Accounts receivable management Spreadsheets Basic math Word embeddings Customer inquiry handling High school diploma or GED Attention to detail Organizational skills ACH Productivity software Full Job Description Overview We are seeking a Entry Level Accounts Receivable Clerk who is dedicated and detail-oriented to join our finance team. In this role, you will be responsible for the company's accounts receivable processes, ensuring, timely collections, and maintaining strong client relationships. Your expertise will support the organization's financial health by ensuring precise record-keeping and adherence to accounting standards. The ideal candidate will possess an understanding of the receivable process and a willingness to learnand expand your skills. Duties Maintaining records and accuracy relating to all receivable accounts.
- Enter all deposits into the computer including the ACH, EDI, lockbox and daily deposits. Track the cash receipts and GL reports and file the same
- Preauthorize all credit card orders and return them to the person who entered the order, to enter the preauthorization number and release the order. Applying strong administrative skills, by responding to customer inquiries
- Review aging receivables and contact delinquent accounts - In the event a customer payment differs from the amounts invoiced, log discrepancy(s) and prepare the proper paperwork for the credit manager.
Benefits:
401(k) Disability insurance Health insurance Life insurance Paid time off Profit sharingExperience:
Accounts receivable: 1 year (Preferred)Work Location:
In personBenefits
- Paid Time Off (PTO)
- 401(k) Plans
- Employee Stock Options (ESOs)
- Health Insurance