The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts.
This includes entering invoices into the system, Analytical to analyze large amounts of data, understands how to read aging reports, reconcile customer accounts, problem solver, effective communicate with customers and leadership
Responsibilities:
- Enter invoices into the system
- Track payments
- Resolve any discrepancies
- Prepare monthly reports
- Communicate with customers and vendors
Qualifications:
- High School Diploma
- 1-5 years of experience working with Accounting
- Strong accounting skills
- Detail oriented
- Excellent communication and interpersonal skills
- Proficiency in Microsoft Office Suite