RemX is currently recruiting for an Accounts Receivable Clerk in the Richmond area!
Job Duties May Include:
Posting customer payments by recording cash, checks, and credit card transactions.
Posting revenues by verifying and entering transactions from lock box and local deposits.
Updating receivables by totaling unpaid invoices.
Maintaining record history.
Verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and customers.
Resolving valid or authorized deductions by entering adjusting entries.
Resolving invalid or unauthorized deductions by following pending deductions procedures.
Resolving collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizing receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protecting organization's value by keeping information confidential.
Accomplishing accounting and organization mission by completing related results as needed.
3-5 years relevant experience preferred