Accounts Receivable Clerk Pulsar Alarm Systems LTD. Plaistow, NH Job Details Full-time $20 - $24 an hour 3 days ago Benefits AD&D insurance Health insurance Dental insurance 401(k) Paid time off Vision insurance Paid sick time Qualifications Accounts receivable Managing customer accounts Teamwork Accounts receivable management Spreadsheets Math Attention to detail QuickBooks CPT coding Accounting and finance experience Typing Negotiation Collections account management Full Job Description Overview We are seeking a motivated and detail-oriented Accounts Receivable Clerk to join our dynamic finance team. In this vital role, you will manage the entire accounts receivable process, ensuring timely collection of outstanding balances, accurate data entry, and seamless communication with clients. Your expertise in accounting systems and financial software will help maintain the integrity of our financial records and support our company's revenue cycle management. This position offers an exciting opportunity to develop your accounting skills within a collaborative environment committed to excellence and continuous improvement. Responsibilities Process and monitor customer payments, ensuring accurate application to accounts using billing software and accounting systems such as QuickBooks, and Biller Genie. Reconcile accounts receivable ledger by verifying transactions against invoices, receipts, and journal entries Conduct account analysis to identify discrepancies or overdue balances and initiate collections account management strategies Communicate effectively with clients regarding outstanding invoices via phone, email, or written correspondence, demonstrating strong customer service and negotiation skills Prepare detailed reports on accounts receivable status, aging reports, and cash flow forecasts using Excel data analysis and spreadsheets Support the finance team in accounts payable processing, data entry, and account reconciliation as needed Collections Other duties as assigned Experience 5 years experience in accounting or finance roles with a focus on accounts receivable management and collections account management. Familiarity with financial software such as QuickBooks, Sage, PeopleSoft, or similar platforms; experience with billing software is highly desirable Strong understanding of accounting concepts including debits & credits, double entry bookkeeping, CPT coding (if applicable), revenue cycle management, and technical accounting principles Proficiency in Excel formulas, spreadsheets, and Excel data analysis techniques for reporting and analysis purposes. Excellent communication skills with the ability to handle client negotiations professionally while maintaining positive relationships Ability to perform detailed account analysis, account reconciliation, data entry accuracy (including 10 key typing), and math skills necessary for financial accuracy Join us to be part of a vibrant team dedicated to excellence in financial operations! We value proactive individuals who thrive on precision, collaboration, and continuous learning.

Pay:

$20.00 - $24.00 per hour

Benefits:

401(k) AD&D insurance Dental insurance Health insurance Paid sick time Paid time off Vision insurance

Experience:

Accounts receivable: 5 years (Preferred)

Work Location:

In person