Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Accounts Receivable Clerk at Future Sign Co limited

Prior Lake, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

13 Mar, 26

Salary

0.0

Posted On

13 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Excel, Detail-Oriented, Analytical Ability, Invoicing, Payment Posting, AR Cycles, Communication Skills, Accounting Software

Industry

Construction

Description

Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer payments. Generate and send invoices when required. Reconcile accounts and address discrepancies. Follow up on overdue accounts professionally. Prepare AR aging reports and payment summaries. Maintain accurate AR documentation and support audits. Requirements Strong Excel/Sheets skills. Detail-oriented with good analytical ability. Understanding of invoicing, payment posting, and AR cycles. Strong communication skills for customer follow-ups. Experience with accounting software is helpful. Compensation Competitive base salary with incentives. Benefits depend on employer. Growth potential into Senior AR, Billing, or Finance Ops roles. Credit Score Requirement Because this role manages payments and customer financial records, a credit score check and background verification is required. \n \n

Responsibilities

The Accounts Receivable Clerk will track and record incoming customer payments and generate invoices as needed. This role also involves reconciling accounts, addressing discrepancies, and preparing AR aging reports.