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Accounts Receivable Clerk

extra parental leave
Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Knowledge of US GAAP accounting practices, 1-3 years of relevant experience, Proficient in Microsoft Excel, Word, and Outlook, Proficient in Netsuite or similar ERP system.

Key responsabilities:

  • Receive and review customer payments
  • Timely and accurate recording of payments

Atticus Advisory Solutions Inc. logo
Atticus Advisory Solutions Inc. SME https://atticus.ph/
201 - 500 Employees
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Job description

The Accounts Receivable Clerk will be directly responsible for accurately recording and applying customer payments as both deposits on projects that have just been sold, and outstanding invoices on completed projects within NetSuite, the company ERP.

Responsibilities

  • Receive and review customer payments from various channels (checks, credit cards, ACH, Financing companies).
  • Timely and accurate recording of payments.
    • Record as deposits for jobs that were recently sold
    • Record as payments on invoices from jobs that have been completed.
  • Enter payment details into NetSuite, including customer information, invoice numbers, payment amounts, and posting dates.
  • Investigate and resolve payment discrepancies such as incorrect amounts, duplicate payments, or missing invoice information by contacting the immediate supervisor.
  • Adhere to company policies and procedures related to cash application, including data privacy and accounting standards.
  • Attention to detail is extremely important in this role, specifically as it pertains to funding provided by financing companies.


Qualifications

  • Knowledge of US GAAP accounting practices
  • Strong interpersonal skills and communication skills, written and verbal
  • 1-3 years of relevant experience
  • Proficient in Microsoft Excel, Word, and Outlook
  • Proficient in Netsuite or similar ERP system
  • Demonstrate attention to detail and accuracy
  • Excellent problem-solving and time-management skills
  • Ability to work in a team as well as independently

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Detail Oriented
  • Problem Solving
  • Microsoft Word
  • Microsoft Outlook
  • Microsoft Excel
  • Time Management
  • Teamwork
  • Communication

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