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Accounts Receivable Clerk

apartmentStardom Employment ConsultantsplaceSelma (CA), 22 mi from Visalia
Job Description: We are currently seeking a motivated and detail-oriented Accounts Receivable Representative to join our finance team. The Accounts Receivable Representative will be responsible for managing customer accounts, processing payments...
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Accounts Receivable Coordinator

apartmentStardom Employment ConsultantsplaceFresno, 44 mi from Visalia
We are seeking a detail-oriented and proactive Accounts Receivable Coordinator to join our finance team. The Accounts Receivable Coordinator will be responsible for managing the day-to-day operations of the accounts receivable function, including...
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Accounts Receivable Specialist

apartmentCreative Financial StaffingplaceVisalia
Accounts Receivable Specialist About the company and opportunity: Our client is a leading organization in Tulare County seeking for an Accounts Receivable Specialist to join their team. This organization offers a dynamic and fun working...
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Accounts Receivable Supervisor

apartmentNetafim Irrigation IncplaceFresno, 44 mi from Visalia
Description: The Accounts Receivable (AR) Supervisor position at Netafim USA will fill a key role in the accounting department by working closely with the Accounts Receivable Specialist(s), Senior Accountant, Controller, CFO, Customer Service...
apartmentCreative Financial StaffingplaceFresno, 44 mi from Visalia
Accounts Receivable Specialist About the company and opportunity:  •  Our client is reputable agriculture company with over 50 years in the business, and own multiple entities  •  Organization is family owned with a strong family-oriented culture...
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Accounts Receivable Clerk

Clovis (CA) | www.resume-library.com |
Position Overview:

We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our finance team. The Accounts Receivable Clerk will be responsible for managing all aspects of accounts receivable, including invoicing, collections, and reconciliations.
The ideal candidate will possess strong analytical skills, excellent communication abilities, and a commitment to accuracy and efficiency.

Key Responsibilities:

Generate and distribute accurate and timely customer invoices

Monitor accounts receivable aging and follow up on overdue accounts

Communicate with customers to resolve billing discrepancies and facilitate timely payments

Reconcile accounts receivable ledger to ensure accuracy

Prepare and maintain reports on accounts receivable status

Assist with month-end and year-end closing processes as needed

Collaborate with other departments to address customer inquiries and concerns

Qualifications:

Bachelor's degree in accounting, finance, or related field preferred

Proven experience in accounts receivable or related financial role

Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, MS Nav, etc.)

Strong analytical and problem-solving skills

Excellent communication and interpersonal abilities

Ability to prioritize tasks and work efficiently in a fast-paced environment

Attention to detail and accuracy