Accounting Principals is actively seeking an Accounts Receivable Clerk to support a client in Kansas City. The role will work closely with the accounting team and be responsible performing collections & charge backs, resolving customer A/R issues, reconciling sub-ledger to G/L and generating invoices.
Prepares, reviews and mails monthly customer statements.
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions.
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
Resolves valid or authorized deductions by entering corrections to customer accounts.
Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts.
Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports.
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records
Proficiency with Microsoft products, including Word, Excel, Outlook & Power Point
Working knowledge of financial reporting software
If you are interested in this Accounts Receivable position or other job opportunities available through Accounting Principals, please submit your resume today to Bri.Dunn@AccountingPrincipals.com
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