Professional HTML page template for Account receivable clerks in Nebraska

Excellent verbal and written communication skills. Proficient in Microsoft Office Suite or related software as well as other accounting software programs. Ability to operate related office equipment, such as computers, 10-key calculator, and copier. Ability to work independently and in a fast-paced environment.

Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment. Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing and mailing invoices.

Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Creates invoices ing to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.

For example, some employers may refer to an Accounts Receivable Clerk as either an Accounts Receivable Specialist or an Accounts Payable Specialist. Accounts Receivable Specialist. ● Extremely Similar Skills. Accounts Payable Specialist. Accounting Clerk. Accounts Payable Clerk. Accounts Receivable Coordinator.

11 Tips to Improve Your Accounts Receivable Collection Automate and Consolidate Receivables. Simplify Invoice Payments for Clients. Receive Payments Fast Through an Early Payment Discount. Consider Accepting Credit Payments. Follow-Up Fast on Past-Due Receivables. Implement a Deposit Amount Late Payment Penalty.

Accounts Receivable Clerks correctly bill clients for goods or services. They work with other departments to verify and record transactions and resolve account discrepancies. They also collect the correct amounts from their customers on time by providing the necessary support throughout those processes.

Additionally employers frequently list the following as desirable qualities in an Accounts Receivable Accountant candidate, but they are far less common on most resumes: Communication Skills. Account Receivables. Collaboration. Detail Oriented. Month End Close. Reconciling. Documentation. Account Management.

Entry-level AR clerks should be detail-oriented to accurately process invoices and payments, and they need to have good communication skills to resolve billing issues with customers. Time management and organizational skills are also important, as they help in managing multiple accounts and ensuring timely collections.