Accounts Receivable Clerk
Description
Responsibilities:
- Create all AR invoices for services/reimbursements in accordance with due dates
- Request payment status
- Coordinate with the farming department for timely approvals
- Issue AR invoices and statements to customers
- Prepare weekly AR aging update reports
- Analyze past due accounts and report to Controller
- Trouble shoot and revised AR invoices as needed
- Issue customer credits
- Resolve pay discrepancies
- Record Payments
Requirements
Required Skills and Qualifications:
- 1 – 2 years Accounting Experience
- Attention to detail
- Perform other duties as assigned by the needs of the business.
Preferred Skills and Qualifications:
- Bachelor’s Degree in Accounting
- 4-7 years’ experience in Accounting
- Bilingual – English/Spanish
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