Accounts Receivable clerk

Duties:

o Billing support\- invoicing & collections of credit cards processing.

o Respond to customer inquiries and concerns related to billing and receivables.

o Spare parts backlog processing.

o Cash application

o Update information in database.

o Coordinate with other departments.

o Support the accounting team with ad hoc projects and reports

Requirements

o AR and/or collection experience minimum of 3 years

o Outlook

o Emailing

o Preferred, not required\- MS Office, Excel, governmental billing.

o Education: High school.

Benefits

Schedule: 8am\-5pm

Temp to hire

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