Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Receivable Clerk

Job

Thorpe Electric Supply Inc.

Rensselaer, NY (In Person)

$52,000 Salary, Full-Time

Posted 5 days ago (Updated 2 days ago) • Actively hiring

Expires 7/6/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
44
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Accounts Receivable Clerk Thorpe Electric Supply Inc. Rensselaer, NY Job Details Full-time From $25 an hour 12 hours ago Benefits Disability insurance Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Life insurance Paid sick time Qualifications Customer communication High school diploma or GED Attention to detail ACH Associate's degree Time management Full Job Description
ACCOUNTS RECEIVABLE CLERK
Responsible for managing the company's incoming payments by ensuring accurate and timely invoicing, monitoring customer accounts and processing payments. Critical in maintaining positive cash flow and strong customer relationships.
PRIMARY FUNCTIONS AND ESSENTIAL RESPONSIBILITIES
Invoicing and Billing Prepare and issue accurate customer invoices in a timely manner. Verify billing details, including prices, terms and account information. Manage recurring billing schedules and update customer records as needed. Payment Processing Record and apply customer payments, including checks, ACH, wire transfers and credit cards. Monitor and reconcile daily payment batches with accounting records. Address and resolve payment discrepancies with customers. Account Reconciliation Reconcile customer accounts and maintain accurate AR aging reports. Investigate and resolve discrepancies between payments and invoices. Collaborate with the accounting team to ensure accuracy in financial statements. Daily Cash drawer reconciliation. Reporting and Documentation Generate AR reports, including aging schedules and collections status. Maintain organized records of invoices, payments and correspondence. Assist in preparing documentation for audits or compliance reviews. Additional Duties - Backup as Assigned/Needed Assist with answering phone calls when receptionist is on vacation/lunch etc. Bank run
QUALIFICATIONS EDUCATION
High school diploma or equivalent Associate or bachelor's degree in accounting or related field preferred
REQUIRED KNOWLEDGE
Previous Accounts Receivable experience preferred
SKILLS & ABILITIES
Ability to prioritize tasks, manage workload efficiently and meet deadlines in a fast-paced environment Strong attention to detail and accuracy Excellent organizational and time management skills Ability to prioritize tasks and meet deadlines in a fast-paced environment Excellent communication and interpersonal skills Ability to work independently as well as collaboratively within a team
Pay:
From $25.00 per hour
Benefits:
401(k) 401(k) matching Dental insurance Disability insurance Health insurance Life insurance Paid sick time Paid time off Vision insurance
Work Location:
In person