Accounts Receivable Clerk

  • location: Bellevue, WA
  • type: Contract
  • salary: $17 - $24 per hour
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job description

Accounts Receivable Clerk

job summary:
A midsized company north of Seattle is looking for an Accounts Receivable Clerk to help out for 4-6 months. This is a small team that is very collaborative, but also heads down.

Duties and Responsibilities

  • The Accounts Receivable Clerk is responsible for the timely collection and resolution of outstanding accounts receivable
  • Reduce outstanding A/R by contacting customers by phone, email and mail to collect past due invoices
  • Work within established credit limits and make decisions on holding/releasing orders to minimize risk while supporting sales goals
  • Build professional relationships with customers
  • Work with customers, sales and customer service to research and resolve account discrepancies
  • Respond to customer inquiries and document incoming and outgoing customer communications
  • Maintain working knowledge of credit department policy and procedures
Qualifications

  • Minimum of 2 years previous A/R and collection experience
  • Strong phone and written communication skills
  • Must have excellent follow up and multi-tasking skills.
  • Excellent interpersonal skills
  • Ability to manage high volume, meet goals and adhere to deadlines
 
location: Bellevue, Washington
job type: Contract
salary: $17 - 24 per hour
work hours: 8 to 5
education: No Degree Required
experience: 2 Years
 
responsibilities:
Duties and Responsibilities

  • The Accounts Receivable Clerk is responsible for the timely collection and resolution of outstanding accounts receivable
  • Reduce outstanding A/R by contacting customers by phone, email and mail to collect past due invoices
  • Work within established credit limits and make decisions on holding/releasing orders to minimize risk while supporting sales goals
  • Build professional relationships with customers
  • Work with customers, sales and customer service to research and resolve account discrepancies
  • Respond to customer inquiries and document incoming and outgoing customer communications
  • Maintain working knowledge of credit department policy and procedures
 
qualifications:
Qualifications

  • Minimum of 2 years previous A/R and collection experience
  • Strong phone and written communication skills
  • Must have excellent follow up and multi-tasking skills.
  • Excellent interpersonal skills
  • Ability to manage high volume, meet goals and adhere to deadlines
 
skills: Accounts Receivable, A/R Review
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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