Accounts Receivable Clerk

Accounts Receivable Clerk responsible for managing incoming payments, posting and reconciling payments, applying payments to customer accounts, processing checks, ACH payments, wire transfers, and credit card transactions, and assisting with month-end and mid-month reports. Supports cash flow through timely invoicing while maintaining compliance with company policies. The role may require weekend hours when month-end falls on a weekend. Ideal candidate has 1–3 years of accounts receivable or related accounting experience; familiarity with Microsoft Dynamics is a plus; proficiency with 10-key, Outlook, and Excel is desirable; experience with CUBS is a plus. Strong attention to detail and ability to maintain confidentiality are essential.